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Data Drill Down for October & 2021

Purchase Order
PAYEE SQUARE ONE CONSULTANTS INC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$4,272.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20060809902 PROJECT MANAGEMENT SERVICES 111 10/18/2021 Paid $4,272.60
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