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Data Drill Down for January & 2023

Purchase Order
PAYEE OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C.
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$4,117.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 22091512059 Legal Consulting 111 01/30/2023 Paid $4,117.50
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