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Data Drill Down for June & 2022

Purchase Order
PAYEE SOUTHERN COMPUTER WAREHOUSE
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$112.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 22050900560 PRINTERS, THERMAL, LABEL PRINTER 111 06/27/2022 Paid $112.77
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