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Data Drill Down for October & 2021

Purchase Order
PAYEE LIVEU INC.
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$325.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5900 21011500242 TRANSMITTER/RECEIVER, TELEVISION 111 10/21/2021 Paid $325.04
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