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Data Drill Down for January & 2023

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$1,200.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19080914045 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/30/2023 Paid $1,200.00
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