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Data Drill Down for April & 2024

Purchase Order
PAYEE HALBROOK AND MILLER, INC.
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,500.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23090812571 Video Equipment and Accessories 111 04/15/2024 Paid $4,500.33
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