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Data Drill Down for June & 2023

Purchase Order
PAYEE APPLEONE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$5,040.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22050907760 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/01/2023 Paid $5,040.00
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