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Data Drill Down for January & 2022

Purchase Order
PAYEE CAMPBELL-HILL AVIATION GROUP LLC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$4,560.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21120202950 Marketing Consulting 111 01/21/2022 Paid $4,560.00
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