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Data Drill Down for October & 2021

Purchase Order
PAYEE WHC ATX, LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$510.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21082711638 Bus and Taxi Services, Limousines and Vans (Includ 111 10/29/2021 Paid $510.04
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