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Data Drill Down for October & 2021

Purchase Order
PAYEE 1ST FP SERVICES, LLC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PURCHASE ORDER Select a purchase order.

Total:$2,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7500 21042900531 Fire Alarm Systems, Power Sirens, and Controls 111 10/04/2021 Paid $2,500.00
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