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Data Drill Down for October & 2021

Purchase Order
PAYEE CVI DEVELOPMENT, LLC.
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$9,487.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17030207960 Stone, Building (Except Marble) 111 10/18/2021 Paid $9,487.50
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