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Data Drill Down for February & 2023

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$467.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23010604127 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 02/09/2023 Paid $467.97
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