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Data Drill Down for October & 2021

Purchase Order
PAYEE BIRCH CONSTRUCTION LLC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$3,213.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21081711255 Construction, Sewer and Storm Drain 111 10/13/2021 Paid $3,213.00
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