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Data Drill Down for January & 2022

Purchase Order
PAYEE RED RIVER TECHNOLOGY LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$14,080.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21080910932 Software Maintenance/Support 111 01/18/2022 Paid $14,080.00
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