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Data Drill Down for October & 2021

Purchase Order
PAYEE TRANSWORLD SYSTEMS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$4,170.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102735 Collection Services 111 10/21/2021 Paid $2,484.43
DOM 1100 MAX102735 Collection Services 111 10/21/2021 Paid $1,686.33
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