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Data Drill Down for January & 2022

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$142,935.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103779 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 01/21/2022 Paid $142,935.80
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