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Data Drill Down for April & 2024

Purchase Order
PAYEE DELL MARKETING LP
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$6,425.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24032808092 Microcomputers, Laptop, Notebook and Tablets 111 04/18/2024 Paid $6,425.00
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