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Data Drill Down for February & 2023

Purchase Order
PAYEE CDM SMITH INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$5,034.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22051207866A Civil Engineering 111 02/03/2023 Paid $5,034.30
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