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Data Drill Down for October & 2021

Purchase Order
PAYEE LOBLOLLY CONSULTING LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$17,424.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21022405392 Computer Software Consulting 111 10/07/2021 Paid $17,424.00
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