Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
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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 8700 08111403479 11/25/2008 Paid $19.41
GAX 8700 08092531306 10/02/2008 Paid $73.98
GAX 8700 08092531316 10/02/2008 Paid $31.33