Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE CYCLES ETC
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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
PRM 8600 17020111921 Bicycles, Tricycles, etc. (For Exercise Bikes See 02/02/2017 Paid $11,186.00