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Data Drill Down for January & 2023

Purchase Order
PAYEE CRAVEN, SUSAN
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$278.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 01/31/2023 Paid $278.75
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