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Data Drill Down for June & 2022

Purchase Order
PAYEE DUNBAR SECURITY PRODUCTS INC
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 5000 21100100317 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 111 06/30/2022 Paid $1,180.00