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Data Drill Down for April & 2024

Purchase Order
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$7,645.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24040508425 Applications Software (For Minicomputer Systems) 111 04/23/2024 Paid $7,645.25
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