Supporting Documentation · Jul 22, 2025
7.22.2025 Supplemental Bill List (7.15.2025).pdf
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Show all pagesFund Total: 20 7,126.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:58 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?sIkYkIQciC1q5ig+cwL9C3G++K+jkr966XcfYqSNbCO7Bc0w43BejsQ5xqUmQ/3TBfp7smOArWvWO79v2vxaIA== 3/3
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