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Data Drill Down for April & 2024

Purchase Order
PAYEE ALM HOLDINGS CORPORATION
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$5,020.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24020105849 BOOKS, LIBRARY 111 04/22/2024 Paid $5,020.05
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