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Data Drill Down for October & 2021

Purchase Order
PAYEE COTERA + REED ARCHITECTS INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$18,858.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18020106208 Architectural Consulting 111 10/18/2021 Paid $18,858.86
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