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Data Drill Down for May & 2023

Purchase Order
PAYEE LEWIS-CONERLY, LORI
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.

Total:$118.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Food/Ice 101 05/30/2023 Paid $118.28
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