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Data Drill Down for January & 2025

Purchase Order
PAYEE RONALD HENRIKSEN
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.

Total:$3,207.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Gasoline/oil/grease 101 01/16/2025 Paid $3,207.34
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