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Data Drill Down for October & 2021

Purchase Order
PAYEE SUSTAINABLE STREAMS, LLC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$1,198.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21020104695 CONSULTING SERVICES, CIVIL ENGINEER 111 10/18/2021 Paid $1,198.75
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