Data Drill Down for All Months & All Years

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EXPENSE CATEGORY METER PARTS
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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 2400 11010306228 01/13/2011 Paid $55.18
GAX 2400 10022510407 03/16/2010 Paid $58.09
GAX 2400 10021109541 02/16/2010 Paid $94.30
GAX 2400 09121105301 12/17/2009 Paid $115.20
GAX 2400 09112504257 12/11/2009 Paid $115.20
GAX 2400 09120704833 12/11/2009 Paid $149.90