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Data Drill Down for January & 2025

Purchase Order
PAYEE HERNANDEZ-AYALA, FLOR D.
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PURCHASE ORDER Select a purchase order.

Total:$343.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Educational travel 101 01/13/2025 Paid $343.03
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