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Data Drill Down for October & 2021

Purchase Order
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$26,741.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21021005095 Landscaping (Including Design, Fertilizing, Planting 111 10/07/2021 Paid $26,741.14
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