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Data Drill Down for January & 2025

Purchase Order
PAYEE LOGICAL CONCEPTS INC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.

Total:$89,753.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24122604776 Communications: Networking, Linking, etc. 111 01/09/2025 Paid $89,753.00
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