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Data Drill Down for January & 2025

Purchase Order
PAYEE WILLIAMS, JASON
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PURCHASE ORDER Select a purchase order.

Total:$76.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Services-Prepared Food and Catering 101 01/16/2025 Paid $76.38
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