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Data Drill Down for May & 2023

Purchase Order
PAYEE LEVY PREMIUM FOODSERVICE L.L.C
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PURCHASE ORDER Select a purchase order.

Total:$55,868.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX149936 CATERING SERVICES 111 05/04/2023 Paid $55,868.54
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