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Data Drill Down for October & 2021

Purchase Order
PAYEE MANESS, JARED
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$635.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Clothing/clothing material 101 10/07/2021 Paid $437.33
Safety equipment 102 10/07/2021 Paid $197.99
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