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Data Drill Down for June & 2022

Purchase Order
PAYEE PAYMENTECH LLC
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PURCHASE ORDER Select a purchase order.

Total:$66,629.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22062309167 Credit Card, Charge Card Services 111 06/27/2022 Paid $66,629.17
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