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Data Drill Down for October & 2021

Purchase Order
PAYEE JOICE DOMINGUES-TORRES
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PURCHASE ORDER Select a purchase order.

Total:$660.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 20101901178 Physical Fitness Programs 111 10/07/2021 Paid $660.00
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