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Data Drill Down for September & 2022

Purchase Order
PAYEE UNITED WAY FOR GREATER AUSTIN
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$2,250.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 22083102513 Credit Card, Charge Card Services 111 09/30/2022 Paid $2,250.00
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