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Data Drill Down for January & 2022

Purchase Order
PAYEE CATAPULT SYSTEMS LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20080511861 Support Services 121 01/11/2022 Paid $1,843.20
CT 5600 21111500112 Software Maintenance/Support 111 01/04/2022 Paid $6,760.00