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Data Drill Down for January & 2025

Purchase Order
PAYEE SEPRO CORPORATION
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$12,580.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23032006551 Laboratory and Field Testing Services (Not Otherwi 111 01/16/2025 Paid $12,580.00
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