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Data Drill Down for June & 2023

Purchase Order
PAYEE ECLINICALWORKS, LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22101000812 Application Software, Microcomputer 111 06/21/2023 Paid $14,500.00
DO 9100 22101000812 Application Software, Microcomputer 121 06/21/2023 Paid $17,201.85
DO 9100 22101000812 Application Software, Microcomputer 111 06/15/2023 Paid $14,500.00
DO 9100 22101000812 Application Software, Microcomputer 111 06/01/2023 Paid $1,030.39