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Data Drill Down for October & 2021

Purchase Order
PAYEE PARADIGM CONTRACTING LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$371,532.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20100900725 Playground Equipment Maintenance and Repair, Including Insta 111 10/29/2021 Paid $371,532.15
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