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Data Drill Down for January & 2022

Purchase Order
PAYEE SKIDATA, INC.
EXPENSE CATEGORY FREIGHT
PURCHASE ORDER Select a purchase order.

Total:$650.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 21081600854-1 Transportation of Goods (Freight) 121 01/20/2022 Paid $650.00
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