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Data Drill Down for January & 2025

Purchase Order
PAYEE MCCOY-ROCKFORD INC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PURCHASE ORDER Select a purchase order.

Total:$6,264.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 24031507555 Furniture Installation and Reconfiguration Service 111 01/14/2025 Paid $6,264.62
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