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Data Drill Down for September & 2022

Purchase Order
PAYEE FIRSTWATCH SOLUTIONS, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$6,100.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22091512071 Software Maintenance/Support 111 09/26/2022 Paid $6,100.00
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