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Data Drill Down for May & 2023

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

Total:$11,880.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22042007148 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 05/30/2023 Paid $11,880.00
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