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Data Drill Down for June & 2023

Purchase Order
PAYEE AMERICAN FIRE SYSTEMS
EXPENSE CATEGORY REIMBURSED OVERTIME
PURCHASE ORDER Select a purchase order.

Total:$337.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Reimbursed overtime 103 06/01/2023 Outstanding $337.00
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