Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
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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 7800 09120106580 Transportation of Goods (Freight) 12/02/2009 Paid $82.41
PRM 7800 09112005778 Transportation of Goods (Freight) 11/23/2009 Paid $34.09
PRM 7800 09041425873 Transportation of Goods (Freight) 04/15/2009 Paid $16.43