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Data Drill Down for January & 2023

Purchase Order
PAYEE GIBSON-BUTCHER, ISLA
EXPENSE CATEGORY TRAINING-CITY WIDE
PURCHASE ORDER Select a purchase order.

Total:$1,759.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Training-city wide 101 01/31/2023 Paid $1,759.50
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