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Data Drill Down for January & 2025

Purchase Order
PAYEE CHAPMAN, JASON
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$44.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 102 01/14/2025 Paid $44.22
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