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Data Drill Down for June & 2022

Purchase Order
PAYEE SISTER CITIES INT'L
EXPENSE CATEGORY MEMBERSHIPS
PURCHASE ORDER Select a purchase order.

Total:$1,910.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 22062702019 Membership Dues 111 06/30/2022 Paid $1,910.00
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