Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 24011103138 01/17/2024 Paid $750.00
GAX 1100 23012403340 01/30/2023 Paid $749.70
GAX 1100 22032204895 06/07/2022 Paid $94.95
GAX 1100 22041405548 04/19/2022 Paid $202.44