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Data Drill Down for October & 2021

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$1,063.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8500 21081300849 PLUGS, ADAPTER 111 10/19/2021 Paid $1,063.80
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