Data Drill Down for All Months & All Years

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EXPENSE CATEGORY BUILDING MATERIAL
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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 2400 19013005732 02/11/2019 Paid $115.04
GAX 2400 19011004640 01/15/2019 Paid $32.87
GAX 2400 18121303364 12/20/2018 Paid $64.79
GAX 2400 18121403393 12/20/2018 Paid $30.24
GAX 2400 10050515208 05/17/2010 Paid $51.30