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Data Drill Down for May & 2023

Purchase Order
PAYEE CDW LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,321.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 23033001279 PARTS AND ACCESSORIES, HANDHELD COMPUTERS 111 05/16/2023 Paid $4,321.70
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