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Data Drill Down for May & 2023

Purchase Order
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.

Total:$5,147.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 23040400338 Training, Computer Based (Software Supported) 111 05/09/2023 Paid $5,147.01
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