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Data Drill Down for October & 2021

Purchase Order
PAYEE ZIRMED INC.
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$12,922.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 20111802332 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 10/18/2021 Paid $12,922.82
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