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Data Drill Down for September & 2022

Purchase Order
PAYEE CAPITAL PRINTING LLC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$100.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22081711107 PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT 111 09/29/2022 Paid $100.89
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