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Data Drill Down for January & 2023

Purchase Order
PAYEE DUNAWAY ASSOCIATES, LLC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111802340 Civil Engineering 111 01/30/2023 Paid $2,691.79