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Data Drill Down for September & 2022

Purchase Order
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$76,540.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22070809686 Software Maintenance/Support 111 09/27/2022 Paid $76,540.86
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