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Data Drill Down for October & 2021

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$22,654.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 20100500416 PRINTING AND RELATED SERVICES 111 10/29/2021 Paid $22,654.65
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