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Data Drill Down for October & 2021

Purchase Order
PAYEE WOODS FUN CENTER, LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$92.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100107 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 10/21/2021 Paid $92.77
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