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Data Drill Down for October & 2021

Purchase Order
PAYEE WIRELESSWERX, INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$35,951.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21100100096 Software Maintenance/Support 111 10/19/2021 Paid $35,951.00
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