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Data Drill Down for October & 2021

Purchase Order
PAYEE COMMUNITY TECHNOLOGY NETWORK OF THE BAY AREA
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$2,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 21090102573 Telecommunication Services (Not Otherwise Classifi 111 10/21/2021 Paid $2,500.00
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