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Data Drill Down for January & 2025

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$4,256.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX210760 MAINTENANCE AND REPAIR, UNINTERRUPTED POWER SUPPLY 111 01/14/2025 Paid $4,256.12
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