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Data Drill Down for September & 2022

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

Total:$1,260.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4400 22092602724 PRINTING AND RELATED SERVICES 111 09/29/2022 Paid $1,260.15
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