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Data Drill Down for January & 2022

Purchase Order
PAYEE FIESTA MART, LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PURCHASE ORDER Select a purchase order.

Total:$40,322.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104552 Land, Rental or Lease 111 01/19/2022 Paid $40,322.04
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