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Data Drill Down for June & 2022

Purchase Order
PAYEE LEVEL 3 FINANCING INC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.

Total:$1,056.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100100196 WEB ACCESS - INTERNET SERVICE PROVIDER 111 06/09/2022 Paid $1,056.00
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