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Data Drill Down for January & 2025

Purchase Order
PAYEE JACQUELINE MANCILLA
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$152.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Services-translators 101 01/14/2025 Paid $152.00
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