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Data Drill Down for October & 2021

Purchase Order
PAYEE KANOPY INC.
EXPENSE CATEGORY SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$1,888.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20100700642 INTERNET DATABASE SUBSCRIPTIONS 111 10/07/2021 Paid $1,888.00
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