Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
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PAYEE SCHOOL SPECIALTY 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
PRM 8600 09030920898 MISCELLANEOUS DRAWING AND PAINTING SUPPLIES 03/10/2009 Paid $492.42
PRM 8600 08110505232 Drawing and Painting Supplies: Brushes, Canvas, Ch 11/06/2008 Paid $487.66
PRM 8600 08102403748 Decoupage Materials and Supplies 10/27/2008 Paid $402.59