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Data Drill Down for January & 2025

Purchase Order
PAYEE TELE-COMMUNICATION INC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 24121900554 Application Software, Microcomputer 111 01/16/2025 Outstanding $865.00
PO 5600 24121900554 Application Software, Microcomputer 121 01/16/2025 Outstanding $865.00
PO 5600 24121900554 Software Maintenance/Support 131 01/16/2025 Outstanding $168.00
PO 5600 24121900554 Software Maintenance/Support 141 01/16/2025 Outstanding $168.00