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Data Drill Down for September & 2022

Purchase Order
PAYEE MANESS, JARED
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$535.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Clothing/clothing material 102 09/26/2022 Paid $535.07
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