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Data Drill Down for January & 2025

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$20,750.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24112603781 Support Services 111 01/22/2025 Paid $20,750.00
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