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Data Drill Down for January & 2025

Purchase Order
PAYEE MOSAIC PUBLIC PARTNERS LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$3,550.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 24081413430 Personnel/Employment Consulting 111 01/16/2025 Paid $3,550.00
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