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Data Drill Down for May & 2023

Purchase Order
PAYEE TEXAS MEDCO SCREENINGS LLC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$570.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22120803308 Health Care Management 111 05/30/2023 Paid $570.00
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