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Data Drill Down for January & 2023

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$392.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22101801266 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 01/19/2023 Paid $392.48
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