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Data Drill Down for January & 2022

Purchase Order
PAYEE RICHARDS RODRIGUEZ & SKEITH LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$52,486.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20092313452 Legal Services, Attorneys 111 01/19/2022 Paid $52,486.01
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