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Data Drill Down for January & 2025

Purchase Order
PAYEE SCHMOYER REINHARD LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
PURCHASE ORDER Select a purchase order.

Total:$4,265.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23100400449 Legal Services, Attorneys 111 01/16/2025 Paid $4,265.00
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