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Data Drill Down for January & 2022

Purchase Order
PAYEE ALPHA PAVING INDUSTRIES LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$111,782.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21061709286 Paving/Resurfacing, Street (Major and Residential) 111 01/20/2022 Paid $111,782.93
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