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Data Drill Down for May & 2023

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

Total:$9,685.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX147284 Software Maintenance/Support 111 05/30/2023 Paid $9,685.98
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