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Data Drill Down for October & 2021

Purchase Order
PAYEE SIRIUS COMPUTER SOLUTIONS INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$1,071,473.46

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102189 Software Maintenance/Support 111 10/28/2021 Paid $1,071,473.46
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