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Data Drill Down for January & 2025

Purchase Order
PAYEE CLAYTON POPE
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$6,666.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 24121604454 LOBBYING SERVICES, STATE 111 01/15/2025 Paid $6,666.66
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