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Data Drill Down for January & 2022

Purchase Order
PAYEE COMPUSYS/ERISA GROUP INC.
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PURCHASE ORDER Select a purchase order.

Total:$336.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 22011103979 Health/Hospitalization (Including Dental and Vision) 113 01/21/2022 Paid $336.00
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