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Data Drill Down for October & 2021

Purchase Order
PAYEE ACE FLOOR SOLUTIONS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$8,987.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21092912696 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 10/14/2021 Paid $8,987.56
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