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Data Drill Down for October & 2021

Purchase Order
PAYEE CORTEZ CONSULTING SERVICES, CORP
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$6,158.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 21080310702 Public Information Services 111 10/18/2021 Paid $6,158.10
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