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Data Drill Down for February & 2023

Purchase Order
PAYEE BRYMER COMMUNICATION SERVICES, LLC
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$238,708.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22071409860 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 111 02/16/2023 Paid $238,708.66
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