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Data Drill Down for January & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$4,653.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100082 Software Maintenance/Support 161 01/20/2022 Paid $4,653.33
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