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Data Drill Down for January & 2022

Purchase Order
PAYEE CREATIVE ENTERPRISE SOLUTIONS, LLC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$30,925.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21110502084 Application Software, Microcomputer 111 01/20/2022 Paid $30,925.97
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