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Data Drill Down for May & 2023

Purchase Order
PAYEE TETRA TECH INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$305,206.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23022805786 MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY 111 05/18/2023 Paid $305,206.20
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