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Data Drill Down for October & 2021

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

Total:$562.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21052108474 Telecommunication Services (Not Otherwise Classifi 141 10/18/2021 Paid $562.00
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