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Data Drill Down for June & 2022

Purchase Order
PAYEE ON SITE AUTO TRIM INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$594.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100135 Upholstery Maintenance and Repair, Vehicles 111 06/27/2022 Paid $594.50
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