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Data Drill Down for October & 2021

Purchase Order
PAYEE ASKREPLY INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$84,278.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21101300948 Software Maintenance/Support 111 10/18/2021 Paid $84,278.00
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