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Data Drill Down for October & 2021

Purchase Order
PAYEE SEVERIN INTERMEDIATE HOLDINGS, LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$2,160.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 20121000476 Software Maintenance/Support 111 10/05/2021 Paid $2,160.00
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