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Data Drill Down for January & 2025

Purchase Order
PAYEE ITHAKA HARBORS INC.
EXPENSE CATEGORY SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$2,824.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Services-Books-Library-Platform as a Service 101 01/13/2025 Paid $2,824.00
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