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Data Drill Down for June & 2022

Purchase Order
PAYEE CATCHPOINT SYSTEMS INC
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$6,008.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106927 SOFTWARE, MONITORING SOFTWARE APPLICATIONS, MICROCOMPUTER 111 06/27/2022 Paid $6,008.00
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