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Data Drill Down for September & 2022

Purchase Order
PAYEE AMERICAN GATEWAYS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$38,373.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22030305522 Family and Social Services 111 09/29/2022 Paid $38,373.62
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