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Data Drill Down for January & 2023

Purchase Order
PAYEE CLEVELAND MACK SALES INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100400293 Engines And Motors, Industrial, Maintenance and Re 111 01/30/2023 Paid $784.53
DO 7800 22101301068 Transmission (Main, Transfer Case, Chain and Final 111 01/30/2023 Paid $22,913.53