Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE OZARK RESCUE SUPPLIERS INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 11041319757 HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE 04/14/2011 Paid $1,663.52