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Data Drill Down for October & 2021

Purchase Order
PAYEE WORKPLACE RESOURCE LLC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.

Total:$7,547.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21080210665 Furniture, Office, Maintenance, Repair.Refinish, Reupholster 111 10/18/2021 Paid $7,547.10
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