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Data Drill Down for January & 2025

Purchase Order
PAYEE SCHARF, MATTHEW
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$70.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 01/13/2025 Paid $70.35
Mileage reimbursements 101 01/02/2025 Paid $28.14
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