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Data Drill Down for January & 2022

Purchase Order
PAYEE BOYAR & MILLER, PC
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$2,475.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 21102701635 Legal Services, Attorneys 111 01/21/2022 Paid $2,475.00
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