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Data Drill Down for June & 2022

Purchase Order
PAYEE CONTRACT CALLERS, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$3,233.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106790 Collection Services 111 06/28/2022 Paid $3,233.18
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