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Data Drill Down for June & 2022

Purchase Order
PAYEE JACQUELINE MACKENZIE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.

Total:$240.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21101900123 THERAPY, REHABILITATION SERVICES 111 06/28/2022 Paid $240.00
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