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Data Drill Down for October & 2021

Purchase Order
PAYEE VALDEZ REMODELING & WEATHERIZATION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$40,192.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21060208750 Building Construction, Residential (Apartments, etc.) 111 10/08/2021 Paid $40,192.18
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