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Data Drill Down for April & 2024

Purchase Order
PAYEE MARTINEZ, JULIAN
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$229.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Clothing/clothing material 101 04/23/2024 Paid $59.98
Safety equipment 102 04/23/2024 Paid $169.99
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