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Data Drill Down for October & 2021

Purchase Order
PAYEE T MORALES COMPANY ELECTRIC & CONTROLS LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$82,582.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 16080400825 Construction, Water System, Main and Service Line 111 10/18/2021 Paid $82,582.38
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