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Data Drill Down for January & 2025

Purchase Order
PAYEE RS&H, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$166,315.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22090911809 ENGINEER SERVICES, PROFESSIONAL 111 01/14/2025 Paid $166,315.27
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