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Data Drill Down for January & 2025

Purchase Order
PAYEE DOUG W BURDITT, JR.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$308.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24100800898 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 01/16/2025 Paid $308.00
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