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Data Drill Down for January & 2022

Purchase Order
PAYEE VERIZON BUSINESS NETWORK SERVICES INC
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.

Total:$5,994.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21062500697 Telecommunication Services (Not Otherwise Classifi 111 01/18/2022 Paid $5,994.45
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