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Data Drill Down for October & 2021

Purchase Order
PAYEE GOODWIN ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$7,620.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21012604489 Commissioning of Facilities Services (Functional & Prefuncti 111 10/18/2021 Paid $7,620.21
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