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Data Drill Down for September & 2022

Purchase Order
PAYEE OFFUTT COMPANIES INC.
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$13,390.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100147 Machinery and Heavy Hardware (Not Lawn Equipment) 111 09/29/2022 Paid $13,390.26
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