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Data Drill Down for January & 2025

Purchase Order
PAYEE JUNIE MARIE PLUMMER
EXPENSE CATEGORY SERVICES-LAND ACQUISITION
PURCHASE ORDER Select a purchase order.

Total:$2,375.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 24110703032 Real Estate/Land Consulting 111 01/13/2025 Paid $2,375.00
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