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Data Drill Down for October & 2021

Purchase Order
PAYEE AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PURCHASE ORDER Select a purchase order.

Total:$150,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21100500533 Fingerprinting Services 111 10/19/2021 Paid $150,000.00
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