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Data Drill Down for January & 2025

Purchase Order
PAYEE THOMAS REPROGRAPHICS INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$5,500.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24100901045 Sign Making Services 111 01/14/2025 Paid $5,500.25
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