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Data Drill Down for October & 2021

Purchase Order
PAYEE WATERLOO WIND BAND
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$3,600.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 19101101069 Arts Services (Cultural, Design, Visual, etc.) 111 10/07/2021 Paid $3,600.00
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