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Data Drill Down for January & 2022

Purchase Order
PAYEE PARKER JAZZ, INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$705.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 20091701185 Office Space Rental or Lease 111 01/20/2022 Paid $705.12
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