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Data Drill Down for January & 2025

Purchase Order
PAYEE BRIAN P WALLACE
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$12,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 24111300069 Horses 111 01/16/2025 Paid $12,000.00
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