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Data Drill Down for January & 2022

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$79,442.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21083111715 COMPUTER ACCESSORIES AND SUPPLIES 111 01/27/2022 Paid $79,442.31
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