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Data Drill Down for January & 2022

Purchase Order
PAYEE FRANKLIN COVEY CO
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.

Total:$3,453.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX98874 Applications Software (For Minicomputer Systems) 111 01/20/2022 Paid $3,453.10
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