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Data Drill Down for January & 2022

Purchase Order
PAYEE CAPITOL BROADCASTING ASSOCIATION INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$1,121.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 21072010260 Artists 111 01/20/2022 Paid $1,121.40
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