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Data Drill Down for May & 2023

Purchase Order
PAYEE TOOLE DESIGN GROUP, LLC
EXPENSE CATEGORY CIP APPR-GEN OBLIG BONDS
PURCHASE ORDER Select a purchase order.

Total:$17,961.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20110201670 TRANSPORTATION 151 05/04/2023 Paid $17,961.84
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