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Data Drill Down for June & 2022

Purchase Order
PAYEE Z NET TEXAS LP
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,516,650.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Communications Equipment 101 06/29/2022 Paid $2,516,650.00
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