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Data Drill Down for June & 2022

Purchase Order
PAYEE A & V HOLDINGS MIDCO, LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$19,676.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22061508932 Software Maintenance/Support 111 06/27/2022 Paid $19,676.00
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