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Data Drill Down for January & 2025

Purchase Order
PAYEE INGRAM INDUSTRIES INC.
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24100800854 BOOKS, LIBRARY 111 01/16/2025 Paid $7,864.61
DO 8500 24110402829 BOOKS, LIBRARY 111 01/16/2025 Paid $101.66