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Data Drill Down for June & 2022

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$8,016.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22032206187 Installation of Security Equipment 111 06/06/2022 Paid $8,016.00
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