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Data Drill Down for January & 2023

Purchase Order
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$3,957.61

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20033007861 Engineering Consulting 111 01/30/2023 Paid $3,957.61
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