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Data Drill Down for January & 2025

Purchase Order
PAYEE LOGIX COMMUNICATIONS L P
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$2,568.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 24041108653 Cable Construction, Installation and Maintenance ( 111 01/16/2025 Paid $2,568.17
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