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Data Drill Down for January & 2025

Purchase Order
PAYEE JOYCE M JAMES
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.

Total:$60,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 25011305271 CONSULTING SERVICES 111 01/16/2025 Paid $60,000.00
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