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Data Drill Down for April & 2024

Purchase Order
PAYEE MANUEL P TEODORO
EXPENSE CATEGORY CONSULTANT-FINANCIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24040508428 Finance/Economics Consulting 111 04/18/2024 Paid $6,000.00
DO 2200 24040508428 Finance/Economics Consulting 112 04/18/2024 Paid $6,000.00