Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CONTRERAS, RAYMOND
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 20020304565 02/06/2020 Paid $129.98
GAX 1100 18101700967 10/23/2018 Paid $179.97
GAX 1100 16120103163 12/12/2016 Paid $137.10