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Data Drill Down for October & 2021

Purchase Order
PAYEE MIDWEST TAPE LLC
EXPENSE CATEGORY SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$361.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21030805809 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 10/07/2021 Paid $361.03
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