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Data Drill Down for April & 2024

Purchase Order
PAYEE BOWMAN CONSULTING GROUP LTD
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$5,131.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20121703413A Surveying Services (Not Aerial or Research) 111 04/15/2024 Paid $5,131.62
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