Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE RODRIGUEZ, EMILIO
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 21110301042 11/08/2021 Paid $21.29
GAX 1100 20092211722 09/28/2020 Paid $11.04