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Data Drill Down for January & 2022

Purchase Order
PAYEE BTAC ACQUISITION CORP.
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$15,000.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21100500513 BOOKS, LIBRARY 111 01/20/2022 Paid $15,000.35
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