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Data Drill Down for May & 2023

Purchase Order
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$10,282.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23032406753 Landscaping (Including Design, Fertilizing, Planting 111 05/18/2023 Paid $10,282.97
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