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Data Drill Down for January & 2025

Purchase Order
PAYEE MCKINNIS-WILLIAMS, CARMALETA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$33.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 01/16/2025 Paid $33.84
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