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Data Drill Down for April & 2024

Purchase Order
PAYEE WINSTEAD PC
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$577.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23121404097 Legal Services, Attorneys 111 04/25/2024 Paid $577.50
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