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Data Drill Down for September & 2022

Purchase Order
PAYEE MICROSOFT CORP
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$129,042.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22052608317 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 09/29/2022 Paid $129,042.50
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