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Data Drill Down for January & 2025

Purchase Order
PAYEE ELVIRA SANCHEZ, JORGE
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PURCHASE ORDER Select a purchase order.

Total:$3,300.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Claims-auto liability 101 01/16/2025 Paid $3,300.00
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