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Data Drill Down for February & 2023

Purchase Order
PAYEE GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$31,667.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22121603625 Loan Administration 111 02/01/2023 Paid $31,667.40
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