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Data Drill Down for January & 2022

Purchase Order
PAYEE MCEACHERN ENTERPRISES INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$12,939.42

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21100800774 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/31/2022 Paid $12,939.42
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