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Data Drill Down for January & 2023

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

Total:$8,905.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22100700760 Pest Control (Incl Termite Insp, birds, rodent) 111 01/30/2023 Paid $8,905.48
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