Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MARTINEZ, ALEX
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 23080909612 09/14/2023 Paid $594.74
GAX 1100 21122002118 12/27/2021 Paid $449.70
GAX 1100 19112502303 12/04/2019 Paid $339.80