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Data Drill Down for October & 2021

Purchase Order
PAYEE ICIMS INC.
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.

Total:$18,058.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21081100840 Application Service Provider (ASP), Web Based Hosted 111 10/18/2021 Paid $18,058.00
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