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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE 4CLICKS SOLUTIONS LLC
PAYMENT REQUEST PRM 7200 22030314017
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7200 22030105454 n/a Software Maintenance/Support 111 03/07/2022 Paid $7,345.08