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Data Drill Down for October & 2021

Purchase Order
PAYEE TRAFFIC LOGIX CORP
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.

Total:$5,250.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21101801170 RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU 111 10/21/2021 Paid $5,250.00
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