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Data Drill Down for September & 2022

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

Total:$15,717.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107261 Application Software, Microcomputer 111 09/29/2022 Paid $15,717.12
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