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Data Drill Down for January & 2025

Purchase Order
PAYEE THE NORTHRIDGE GROUP, INC.
EXPENSE CATEGORY SERVICES-AUDITING
PURCHASE ORDER Select a purchase order.

Total:$38,339.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX207872 Call Center Services 111 01/15/2025 Paid $38,339.32
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