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Data Drill Down for April & 2024

Purchase Order
PAYEE RECTRAC, LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$5,474.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23110802747 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 111 04/15/2024 Paid $5,474.70
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