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Data Drill Down for October & 2021

Purchase Order
PAYEE PHILIP MICHAEL ROGERS
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$440.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 21092902794 Photography (Not Including Aerial Photography) 111 10/04/2021 Paid $440.00
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