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Data Drill Down for June & 2022

Purchase Order
PAYEE GALLS LLC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$284.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22051307928 Work Clothes 111 06/22/2022 Paid $284.14
DO 7800 21100100058 Work Clothes 111 06/13/2022 Paid $1,016.00
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