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Data Drill Down for October & 2021

Purchase Order
PAYEE CRITICAL MENTION INC
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.

Total:$8,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21100500569 Information Highway Electronic Services (Internet, 111 10/21/2021 Paid $8,000.00
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