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Data Drill Down for January & 2023

Purchase Order
PAYEE SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$160,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22122903910 Software Maintenance/Support 111 01/31/2023 Paid $160,000.00
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