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Data Drill Down for January & 2022

Purchase Order
PAYEE THE WHITING-TURNER CONTRACTING COMPANY
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$327,235.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20022606628 Architect Services, Professional 111 01/18/2022 Paid $327,235.37
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