Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ELKINS, STEPHEN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5600 17012306143 01/27/2017 Paid $48.92
GAX 5600 15111902892 12/02/2015 Paid $57.15