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Data Drill Down for September & 2022

Purchase Order
PAYEE SIKICH LLP
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$462.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22062109052 Applications Software (For Minicomputer Systems) 111 09/29/2022 Paid $462.50
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