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Data Drill Down for October & 2021

Purchase Order
PAYEE FARKAS, LORI
EXPENSE CATEGORY CLAIMS-GENERAL LIABILITY
PURCHASE ORDER Select a purchase order.

Total:$175.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Claims-general liability 101 10/07/2021 Paid $175.00
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