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Data Drill Down for September & 2022

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.

Total:$1,651.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22090602538 TELEVISION EQUIPMENT AND ACCESSORIES 111 09/29/2022 Paid $1,651.68
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