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Data Drill Down for January & 2022

Purchase Order
PAYEE BINKLEY & BARFIELD INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$160.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18051710597D Civil Engineering 111 01/20/2022 Paid $160.16
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