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Data Drill Down for January & 2025

Purchase Order
PAYEE NCS PEARSON INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,680.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 24121600515 Physiological Testing and Recording Equipment (Sin 111 01/16/2025 Paid $1,680.00
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