Data Drill Down for All Months & All Years

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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 21102802852 Cleaning Materials (For Dairy Equipment): Chlorine 11/01/2021 Paid $1,920.00
PRM 8100 20040319127 SANITIZERS, HAND, FOAM 04/06/2020 Paid $480.00