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Data Drill Down for September & 2022

Purchase Order
PAYEE PREFERRED TECHNOLOGIES, LLC
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$121,535.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22030105451 Security and Access Systems (Airport, Library, Hos 111 09/16/2022 Paid $121,535.16
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