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Data Drill Down for February & 2023

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$274,981.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX139666 CONSULTING SERVICES 111 02/16/2023 Paid $274,981.56
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