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Data Drill Down for January & 2023

Purchase Order
PAYEE CRUZ, TONY
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PURCHASE ORDER Select a purchase order.

Total:$205.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 103 01/30/2023 Paid $102.52
Educational travel 104 01/30/2023 Paid $102.52
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