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Graphics Interchange Format  |  2000-03-06  |  10.9 KB  |  500x284  |  4-bit (16 colors)
   ocr: Invoices and Purchase Orders Save Entries Delete Req Number 192839 Req Date 30-OCT-99 Req Amount 17,500 Service Provider ADE/Karen Laraon Purchase Order Number 381983 Purchase Order Date 06-NOV-99 Purchase Order Amount $7,500 User Name Kori Rosetti Invoice Number Invoice Date Invoice. Amount G/L Month Budget Category 12NOV1999 12-NOV-1999 $1035.75 NOV-1999 Program Coata H0NOV1999 10-WOV-1999 $1965.25 NOV-1999 Progre Coata Program Coata Program Coats Company Namelego FIGURE 7: The form created by the Master Detail Form wizard. Users can use this form to enter multiple invoices that relate to a ...