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Data Drill Down for October & 2021

Purchase Order
PAYEE PETTY CASH FUND 1000-1008-5095
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
PURCHASE ORDER Select a purchase order.

Total:$101.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Transportation-city veh fuel 109 10/04/2021 Paid $56.51
Transportation-city veh fuel 1010 10/04/2021 Paid $45.37
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