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Data Drill Down for June & 2022

Purchase Order
PAYEE SOUTHERN TIRE MART LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100160 TIRES AND TUBES 111 06/30/2022 Paid $103,040.98