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Data Drill Down for October & 2021

Purchase Order
PAYEE PITNEY BOWES PRESORT SERVICES LLC
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,290.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20031307324 MAILING SERVICES, SORTING 111 10/07/2021 Paid $2,290.00
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