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Data Drill Down for September & 2022

Purchase Order
PAYEE MIDWEST TAPE LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21121503340 Cataloging Services 121 09/22/2022 Paid $4,054.45
DO 8500 21121503340 Cataloging Services 121 09/22/2022 Paid $272.55
DO 8500 21121503340 Cataloging Services 121 09/01/2022 Paid $5,288.30
DO 8500 22080110464 Cataloging Services 121 09/01/2022 Paid $18.72