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Data Drill Down for January & 2022

Purchase Order
PAYEE BRANDY P MILLER, PH.D., P.C.
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.

Total:$46,575.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100400435 Psychologists/Psychological Services 111 01/19/2022 Paid $46,575.00
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