Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CONOLEY, CHRISTOPHER
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 19012805587 02/06/2019 Paid $139.98
GAX 1100 17112702708 12/01/2017 Paid $103.98
GAX 1100 16110401822 11/14/2016 Paid $99.98