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Data Drill Down for February & 2023

Purchase Order
PAYEE ENERGY VISUALS, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$9,250.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX137641 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 111 02/03/2023 Paid $9,250.00
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