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Data Drill Down for April & 2024

Purchase Order
PAYEE REILLY, STUART
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PURCHASE ORDER Select a purchase order.

Total:$1,053.42

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Travel City Business 101 04/18/2024 Outstanding $1,053.42
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