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Data Drill Down for May & 2023

Purchase Order
PAYEE LEIF JOHNSON FORD
EXPENSE CATEGORY PARTS FOR VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$212.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23042107713 Automobile and Other Passenger Vehicles Maintenance, Repair 111 05/16/2023 Paid $212.88
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