Supporting Documentation · Aug 18, 2026
8.18.26.pdf
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838cfc8eaff756c07d5b78b217c8f15135099a24bd96a15d29bcf538bfa97d39Indexed text · page 9
Show all pagesPurchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date Fund Total: 12 103,129.88
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- Sep 29, 2026
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