Data Drill Down for September & 2022

Purchase Order
PAYEE MCADAMS GROUP LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100062 Electrical Accessories: Alternators, Ammeters, Coi 111 09/29/2022 Paid $14,869.83