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Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NEW MEXICO EMERGENCY PRODUCTS LLC
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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
PRM 6400 10032919485 LIGHTS, EMERGENCY 03/30/2010 Paid $211.01
PRM 7800 09112005785 LIGHTS, EMERGENCY 11/23/2009 Paid $172.68
PRM 7800 09040123928 LIGHTS, EMERGENCY 04/02/2009 Paid $161.80