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Data Drill Down for January & 2025

Purchase Order
PAYEE THE TRAIL CONSERVANCY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,404.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 24103002579 Community Service Campaigns (Anti-Litter Programs, 111 01/16/2025 Paid $1,404.28
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