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Data Drill Down for January & 2025

Purchase Order
PAYEE PATRICE A. MELANCON
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$899.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24072912731 Construction Consulting 111 01/17/2025 Paid $449.59
DO 2200 24072912731 Construction Consulting 112 01/17/2025 Paid $449.58
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