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Data Drill Down for January & 2022

Purchase Order
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$79,802.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21092412564 Audio Visual Equipment and Supplies (Not Otherwise 131 01/20/2022 Paid $79,802.36
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