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Data Drill Down for January & 2025

Purchase Order
PAYEE THE JOHN A BARCLAY AGENCY INC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$71.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Office supplies 101 01/07/2025 Paid $71.00
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