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Data Drill Down for June & 2022

Purchase Order
PAYEE CON10GENCY CONSULTING LLC
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$6,167.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22051200569 Respiratory Protection Equipment and Parts 111 06/14/2022 Paid $6,167.70
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