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Data Drill Down for October & 2021

Purchase Order
PAYEE JOHN R LITAKER
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$34,450.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 21042200509 CONSULTING SERVICES 111 10/07/2021 Paid $34,450.00
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