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Data Drill Down for January & 2023

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

Total:$15,867.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22101301070 Electrical Accessories: Alternators, Ammeters, Coi 111 01/30/2023 Paid $15,867.58
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