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Data Drill Down for February & 2023

Purchase Order
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$490.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21082311486 Civil Engineering 111 02/03/2023 Paid $490.04
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