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Data Drill Down for October & 2021

Purchase Order
PAYEE DOBLE ENGINEERING COMPANY
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$11,260.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102590 Database Software, Microcomputer 111 10/28/2021 Paid $11,260.00
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