Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MILLER, LARK
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8600 14011506068 01/31/2014 Paid $89.99
GAX 8600 13012206594 01/25/2013 Paid $69.99
GAX 8600 11120504150 12/08/2011 Paid $89.99
GAX 8600 09121005219 12/18/2009 Paid $69.99