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Data Drill Down for October & 2021

Purchase Order
PAYEE SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$833.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4400 21100600045 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 10/18/2021 Paid $833.70
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