Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SANCHEZ, RUBEN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8600 09040813834 04/23/2009 Paid $76.85
GAX 8600 09011407839 01/22/2009 Paid $100.00