Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE GINIEWICZ, COBY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 17021707933 02/23/2017 Paid $210.00
GAX 1100 15112403211 12/04/2015 Paid $179.96
GAX 1100 15030409334 03/12/2015 Paid $210.00