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Data Drill Down for April & 2024

Purchase Order
PAYEE URBAN PATCHWORK NEIGHBORHOOD FARMS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$29,665.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 24022106596 Planning, Urban (Community, Regional, Areawide,and State) 111 04/25/2024 Outstanding $29,665.95
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