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Data Drill Down for June & 2022

Purchase Order
PAYEE OUT YOUTH
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$8,118.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22041406962 Family and Social Services 111 06/27/2022 Paid $8,118.66
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