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Data Drill Down for January & 2025

Purchase Order
PAYEE RIATA FORD LTD
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$2,687.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100100327 Automobile and Other Passenger Vehicles Maintenance, Repair 111 01/14/2025 Paid $2,687.74
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