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Data Drill Down for October & 2021

Purchase Order
PAYEE PETTY CASH FUND 5060-1008-5101
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$94.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Office supplies 106 10/07/2021 Paid $94.95
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