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Data Drill Down for June & 2022

Purchase Order
PAYEE CODE 4 EMERGENCY SERVICES LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$7,913.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22030405596 Administrative Services, All Kinds 111 06/30/2022 Paid $7,913.10
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