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Data Drill Down for June & 2022

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$45,941.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22031706004 Application Software, Microcomputer 111 06/27/2022 Paid $45,941.91
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