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Data Drill Down for January & 2022

Purchase Order
PAYEE PEREZ, STEPHANIE
EXPENSE CATEGORY TRAINING-CITY WIDE
PURCHASE ORDER Select a purchase order.

Total:$2,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Training-city wide 101 01/21/2022 Paid $2,000.00
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