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Data Drill Down for September & 2022

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$4,060.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102424 Computers, Data Processing Equipment, Maintenance and Repair 111 09/01/2022 Paid $4,060.80
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