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Data Drill Down for January & 2022

Purchase Order
PAYEE ZIRMED INC.
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$12,632.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21121403315 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 01/18/2022 Paid $12,632.49
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