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Data Drill Down for January & 2022

Purchase Order
PAYEE QUADIENT, INC.
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,166.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21011304087 Sealing Machines, Mail Room 111 01/10/2022 Paid $1,166.94
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