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Data Drill Down for February & 2023

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY RENTAL-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$24,652.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX138971 Software Maintenance/Support 111 02/16/2023 Paid $24,652.26
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