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Data Drill Down for January & 2023

Purchase Order
PAYEE QUADIENT, INC.
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$710.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22102001509 Mailing Equipment Including Postage Meter Rental o 111 01/03/2023 Paid $710.83
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