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Data Drill Down for January & 2025

Purchase Order
PAYEE LUO, VICKI C
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$841.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Grants to subrecipients 101 01/13/2025 Paid $841.33
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