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Data Drill Down for May & 2023

Purchase Order
PAYEE CATALINA LANDON
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$1,363.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 22012700316 Education and Training Consulting 111 05/31/2023 Paid $1,363.00
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