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Data Drill Down for January & 2022

Purchase Order
PAYEE JOSE I GUERRA INC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PURCHASE ORDER Select a purchase order.

Total:$3,474.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21041507198A Structural Engineering 111 01/18/2022 Paid $3,474.75
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