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Data Drill Down for October & 2021

Purchase Order
PAYEE BASIC IDIQ, INC.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$14,276.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21101501139 Building Construction, Residential (Apartments, etc.) 111 10/19/2021 Paid $14,276.47
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