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Data Drill Down for June & 2022

Purchase Order
PAYEE CHARLES LEO WALIOR
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$57,915.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21081111034 Video Equipment and Accessories 111 06/29/2022 Paid $57,915.69
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