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Data Drill Down for October & 2021

Purchase Order
PAYEE BUILDING PROMISE USA
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$100,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4400 21081700867 Education and Training Consulting 111 10/19/2021 Paid $100,000.00
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