Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
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PAYEE UNITED RENTALS NORTHWEST INC
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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 2200 11051815043 06/02/2011 Paid $49.25
PRM 6200 09111605220 Brush Chipper, Cutter and Saw Parts 11/17/2009 Paid $160.84
PRM 2200 09061733337 Centrifugal Pumps, Portable 06/18/2009 Paid $272.35
PRM 2200 09042727363 Centrifugal Pumps, Portable 04/28/2009 Paid $299.06