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Data Drill Down for October & 2021

Purchase Order
PAYEE JOBES, JAMIE
EXPENSE CATEGORY TRAINING-CITY WIDE
PURCHASE ORDER Select a purchase order.

Total:$1,454.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Training-city wide 101 10/04/2021 Paid $1,454.26
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