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Data Drill Down for January & 2023

Purchase Order
PAYEE RONALD LUTHER JOHNSON
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,179.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 22110101974 Arbitration Services 111 01/31/2023 Paid $1,179.10
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