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Data Drill Down for January & 2023

Purchase Order
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$116,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22101100844 Application Service Provider (ASP), Web Based Hosted 131 01/30/2023 Paid $116,000.00
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