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Data Drill Down for October & 2021

Purchase Order
PAYEE ASKREPLY INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$33,342.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7600 21092101021 Software Maintenance/Support 111 10/04/2021 Paid $33,342.50
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