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Data Drill Down for May & 2023

Purchase Order
PAYEE FURNITURE MARKETING GROUP, INC.
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.

Total:$208.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23051508464 Furniture Installation and Reconfiguration Service 111 05/31/2023 Paid $208.33
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