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Data Drill Down for May & 2023

Purchase Order
PAYEE SIMONS, BARRY
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$250.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 108 05/30/2023 Paid $250.87
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