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Data Drill Down for May & 2023

Purchase Order
PAYEE P3WORKS, LLC
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
PURCHASE ORDER Select a purchase order.

Total:$1,513.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22102001475 Finance/Economics Consulting 111 05/30/2023 Paid $1,513.33
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