Data Drill Down for January & 2025

Purchase Order
PAYEE VERONICA FUENTES
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$195.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Loan Proceeds Disbursements 101 01/13/2025 Paid $195.00
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