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Data Drill Down for January & 2023

Purchase Order
PAYEE DAVID CLARK COMPANY INCORPORATED
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$761.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22101200945 Electronic and Communication Equipment Services (I 111 01/30/2023 Paid $761.50
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