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Data Drill Down for April & 2024

Purchase Order
PAYEE XEROX CORPORATION
EXPENSE CATEGORY RENTAL-COPY MACHINES
PURCHASE ORDER Select a purchase order.

Total:$224,128.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23100300298 Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/23/2024 Paid $224,128.39
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