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Data Drill Down for October & 2021

Purchase Order
PAYEE TELE TOWN HALL, LLC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$2,725.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21061409115 Telecommunication Services (Not Otherwise Classifi 111 10/07/2021 Paid $2,725.00
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