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Data Drill Down for January & 2025

Purchase Order
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PURCHASE ORDER Select a purchase order.

Total:$814.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Travel City Business 101 01/13/2025 Paid $559.95
Travel City Business 102 01/13/2025 Paid $254.98
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