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Data Drill Down for June & 2015

Purchase Order
PAYEE OPTICOS DESIGN, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$8,383.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6800 15052800580 SERVICES, NOT OTHERWISE CLASSIFIED 111 06/05/2015 Paid $8,383.86
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