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Data Drill Down for January & 2025

Purchase Order
PAYEE CHARLEY SAVVAS
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$13,685.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24112503679 Site Assessment, Environmental 111 01/16/2025 Paid $13,685.18
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