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Data Drill Down for June & 2023

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$2,625.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23060609222 PRINTING AND RELATED SERVICES 121 06/13/2023 Paid $2,625.00
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