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Data Drill Down for January & 2025

Purchase Order
PAYEE ECLINICALWORKS, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$4,492.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22092212261 Application Software, Microcomputer 111 01/14/2025 Paid $4,492.30
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