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Data Drill Down for October & 2021

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

Total:$2,496.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8500 21082400890 COMPUTER ACCESSORIES AND SUPPLIES 111 10/12/2021 Paid $2,496.00
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