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Data Drill Down for October & 2021

Purchase Order
PAYEE LINCOLN RAY WARD
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$3,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21100400423 Concessions, Catering, Vending: Mobile and Station 111 10/07/2021 Paid $3,500.00
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