Data Drill Down for All Months & All Years

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EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE JOHNSON, KEITH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 18100400230 10/11/2018 Paid $113.98
GAX 1100 17051613207 05/22/2017 Paid $109.98