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Data Drill Down for September & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$929.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22090202527 RADIO COMMUNICATION AND TELECOMMUNICATION EQUIP 111 09/19/2022 Paid $929.10
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