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Data Drill Down for January & 2023

Purchase Order
PAYEE THOMAS REPROGRAPHICS INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$92.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22100300201 Sign Making Services 111 01/30/2023 Paid $92.50
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