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Data Drill Down for January & 2025

Purchase Order
PAYEE GARZA-RODRIGUEZ, MELISSA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$32.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 01/13/2025 Paid $32.16
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