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Data Drill Down for January & 2023

Purchase Order
PAYEE SAFETY SHOE DISTRIBUTORS L L P
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$22,927.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 22100700751 Shoes, Safety Toe 111 01/30/2023 Paid $22,927.03
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