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Data Drill Down for September & 2022

Purchase Order
PAYEE RICHARDS RODRIGUEZ & SKEITH LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$853.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20010904965 Legal Services, Attorneys 111 09/27/2022 Paid $853.00
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