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Data Drill Down for January & 2022

Purchase Order
PAYEE WEST MONROE PARTNERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$84,050.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21050607923 PROJECT MANAGEMENT SERVICES 111 01/18/2022 Paid $84,050.00
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