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Data Drill Down for January & 2022

Purchase Order
PAYEE T & W TIRE
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PURCHASE ORDER Select a purchase order.

Total:$372.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX95897 Tire and Tube Mounting, Repair and Retreading (Inc 111 01/18/2022 Paid $372.18
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