Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
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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
GAX 7800 08121005324 12/19/2008 Paid $5.13
PRM 7800 08110505209 Tire and Tube Repair Items and Vulcanizers 11/06/2008 Paid $88.83