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Data Drill Down for October & 2021

Purchase Order
PAYEE SEFBO PIPELINE BRIDGE, INC.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$31,400.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21040200451 Heating, Ventilating and Air Conditioning (HVAC) 111 10/21/2021 Paid $31,400.04
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