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Data Drill Down for October & 2021

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

Total:$6,809.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 21072000756 Network Components: Adapter Cards, Bridges, Connec 131 10/11/2021 Paid $6,809.76
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