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Data Drill Down for September & 2022

Purchase Order
PAYEE BLUE SKY INCUBATORS LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$16,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 22071200710 Education and Training Consulting 111 09/26/2022 Paid $16,000.00
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