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Data Drill Down for January & 2025

Purchase Order
PAYEE GARSON, BRITONI
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PURCHASE ORDER Select a purchase order.

Total:$596.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Maintenance-office equipmen 101 01/13/2025 Paid $596.00
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