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Data Drill Down for October & 2021

Purchase Order
PAYEE PETER J PARK
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$1,875.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 21082511534 Urban Planning Consulting 111 10/21/2021 Paid $1,875.00
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