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Data Drill Down for January & 2025

Purchase Order
PAYEE LOCKWOOD ANDREWS & NEWNAM INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$42,055.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24080913250 Electrical Engineering 111 01/13/2025 Paid $42,055.98
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