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Data Drill Down for September & 2022

Purchase Order
PAYEE JMR TECHNOLOGY INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$62,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22081210950 Software Maintenance/Support 111 09/27/2022 Paid $62,500.00
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