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Data Drill Down for January & 2022

Purchase Order
PAYEE P3WORKS, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$805.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21121503371 Finance/Economics Consulting 111 01/19/2022 Paid $805.83
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