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Data Drill Down for September & 2022

Purchase Order
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY STAFF DEV-TRAVEL
PURCHASE ORDER Select a purchase order.

Total:$498.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Staff dev-travel 101 09/15/2022 Paid $498.60
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