Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE ROBINSON II, DONALD JOSEPH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8600 15072717709 08/04/2015 Paid $79.99
GAX 8600 14053014529 06/20/2014 Paid $39.99