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Data Drill Down for September & 2022

Purchase Order
PAYEE ACM BODY & FRAME INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$74,200.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100004 Body and Frame Work (Including Undercoating) 111 09/29/2022 Paid $74,200.83
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