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Data Drill Down for January & 2025

Purchase Order
PAYEE JOICE DOMINGUES-TORRES
EXPENSE CATEGORY AWARDS AND RECOGNITION
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 24120300417 TRAINING, PROFESSIONAL DEVELOPMENT 111 01/13/2025 Paid $200.00