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Data Drill Down for September & 2022

Purchase Order
PAYEE AFMA INC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.

Total:$6,352.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22032506316 FURNITURE: OFFICE 111 09/29/2022 Paid $6,352.32
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