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Data Drill Down for November & 2017

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7300 17072814169 PRINTING AND RELATED SERVICES 111 11/29/2017 Paid $34.50