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Data Drill Down for May & 2023

Purchase Order
PAYEE MCCALL PARKHURST & HORTON LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$51,431.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 22102601721 Legal Services, Attorneys 111 05/31/2023 Paid $51,431.25
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