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Data Drill Down for April & 2024

Purchase Order
PAYEE PETER J PARK
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$14,987.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 22113002960 Urban Planning Consulting 111 04/17/2024 Paid $14,987.50
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