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Data Drill Down for September & 2022

Purchase Order
PAYEE SP PLUS CORPORATION
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PURCHASE ORDER Select a purchase order.

Total:$161,416.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21121703450 Parking Services: Operation, Admission, Supervisio 131 09/16/2022 Paid $161,416.00
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