Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
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PAYEE PORTER, JAMES
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 1100 23092711396 10/02/2023 Paid $200.00
GAX 1100 22011802850 01/20/2022 Paid $119.99
GAX 1100 21033004582 04/08/2021 Paid $200.00
GAX 1100 20021104889 02/14/2020 Paid $161.49
GAX 1100 19070312284 07/10/2019 Paid $450.00
GAX 1100 19022806991 03/07/2019 Paid $119.99