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Data Drill Down for April & 2024

Purchase Order
PAYEE FASTENAL COMPANY
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$5,143.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 24040908555 Impact Tools, Air Powered (Not Road Building) 111 04/30/2024 Outstanding $5,143.45
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