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Data Drill Down for January & 2022

Purchase Order
PAYEE ALPHA BUILDING CORPORATION
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$11,701.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20101601116 CONSTRUCTION, REMODEL & ALTERA 111 01/18/2022 Paid $11,701.31
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