Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE BARRON, SHANE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 22091410573 09/22/2022 Paid $689.70
GAX 1100 21092409800 09/30/2021 Paid $579.70