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Data Drill Down for January & 2022

Purchase Order
PAYEE URBAN PATCHWORK NEIGHBORHOOD FARMS
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$9,893.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21102801719 Planning, Urban (Community, Regional, Areawide,and State) 111 01/18/2022 Paid $9,893.40
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