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Data Drill Down for May & 2023

Purchase Order
PAYEE SARAH OLIVER
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 23050801548 MUSICIAN, ALL TYPES 111 05/30/2023 Paid $300.00
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