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 6000 14093021900 10/03/2014 Paid $150.00
GAX 6000 13081919311 09/11/2013 Paid $20.91
GAX 6000 10122806014 01/13/2011 Paid $149.99