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Data Drill Down for January & 2022

Purchase Order
PAYEE WILLIAMSON, LAURA
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$464.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Office supplies 101 01/21/2022 Paid $104.01
Office supplies 102 01/21/2022 Paid $359.99
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