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Data Drill Down for February & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$2,328.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 23011100748 Microcomputers, Handheld, Laptop, and Notebook 111 02/22/2023 Paid $2,328.43
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