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Data Drill Down for April & 2024

Purchase Order
PAYEE BTAC ACQUISITION CORP.
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$1,706.61

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24030507125 BOOKS, LIBRARY 111 04/23/2024 Paid $1,706.61
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