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Data Drill Down for June & 2023

Purchase Order
PAYEE GOLD KNIGHTS SECURITY SERVICE LC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$3,388.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 23030600265 Guard and Security Services (Including Traffic Control) 111 06/01/2023 Paid $3,388.00
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