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Data Drill Down for January & 2025

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

Total:$344.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Clothing/clothing material 101 01/13/2025 Paid $344.88
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