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Data Drill Down for June & 2022

Purchase Order
PAYEE SUSTAINABLE FOOD CENTER
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$5,595.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21100600658 Family and Social Services 111 06/27/2022 Paid $5,595.69
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