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Data Drill Down for October & 2021

Purchase Order
PAYEE NEC CORPORATION OF AMERICA
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$2,414.78

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21092212463 Telecommunication Services (Not Otherwise Classifi 111 10/18/2021 Paid $2,414.78
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