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Data Drill Down for January & 2025

Purchase Order
PAYEE TETRA TECH INC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$1,893.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 23081011477 Emergency Facility Support Management 111 01/13/2025 Paid $1,893.75
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