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Data Drill Down for January & 2023

Purchase Order
PAYEE NET TRANSCRIPTS INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$4,566.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22100400349 Transcription Services: Legal and Medical 111 01/30/2023 Paid $4,566.65
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