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Data Drill Down for October & 2021

Purchase Order
PAYEE CRISPIN CORPORATION
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$4,695.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 21101400095 Software Maintenance/Support 111 10/21/2021 Paid $4,695.00
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