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Data Drill Down for October & 2021

Purchase Order
PAYEE FERKAM MANAGEMENT CORPORATION
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$583.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21051008023 Lead and Asbestos Inspection Services 111 10/01/2021 Paid $583.82
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