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Data Drill Down for January & 2025

Purchase Order
PAYEE RICHARD VERA
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$3,800.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 24122300578 Painting, Vehicle 111 01/16/2025 Paid $3,800.00
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