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Data Drill Down for October & 2021

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$3,035.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 21072702250 Microcomputers, Handheld, Laptop, and Notebook 111 10/29/2021 Paid $3,035.00
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