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Data Drill Down for January & 2022

Purchase Order
PAYEE MYTHICS INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$13,880.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 20072800925 Software Maintenance/Support 111 01/19/2022 Paid $13,880.71
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