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Data Drill Down for April & 2024

Purchase Order
PAYEE KEYWARDEN SYSTEMS PARTNER, LLP
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 8200 23120603788 CLOUD COMPUTING SERVICES 111 04/18/2024 Paid $700.00