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Data Drill Down for September & 2022

Purchase Order
PAYEE AUSTIN CITY GIFT BASKETS, LLC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$2,850.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22050307590 GIFT PACKS, COMBINATION FOOD 111 09/26/2022 Paid $2,850.00
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