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Data Drill Down for July & 2022

Purchase Order
PAYEE MCKINNEY ARCHITECTS INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$12,239.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042007356 Architect Services, Professional 111 07/01/2022 Paid $12,239.28
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