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Data Drill Down for October & 2021

Purchase Order
PAYEE STANLEY ARCHITECTS & ARTISANS INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$11,567.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17061212216 Architectural Consulting 111 10/21/2021 Paid $11,567.71
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