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Data Drill Down for January & 2022

Purchase Order
PAYEE SEPROTEC MULTILINGUAL SOLUTIONS LLC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$92.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21122203610 Translation Services 111 01/18/2022 Paid $92.38
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