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Data Drill Down for October & 2021

Purchase Order
PAYEE KUDELSKI SECURITY, INC.
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$9,555.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5200 21083100935 Application Service Provider (ASP), Web Based Hosted 111 10/18/2021 Paid $9,555.00
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