Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 09010913152 SPECIAL SUPPORT EQUIPMENT 01/12/2009 Paid $220.00
PRM 7800 08111005693 FITTINGS, WATER SUCTION AND DISCHARGE HOSE 11/12/2008 Paid $36.00
PRM 7800 08110705561 Bolts, Steel 11/10/2008 Paid $32.70
PRM 7800 08110405023 PLUGS, CAST IRON, GALVANIZED 11/05/2008 Paid $10.00
PRM 7800 08102103094 Bolts, Steel 10/22/2008 Paid $57.10