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Data Drill Down for July & 2021

Purchase Order
PAYEE PASLAY MANAGEMENT GROUP
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$102,050.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21041907342 CONSULTING SERVICES 111 07/30/2021 Paid $102,050.00
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