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Data Drill Down for January & 2022

Purchase Order
PAYEE ALPHA BUILDING CORPORATION
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20123003681 CONSTRUCTION, REMODEL & ALTERA 111 01/13/2022 Paid $45,573.14
DO 6100 20123003681 CONSTRUCTION, REMODEL & ALTERA 121 01/13/2022 Paid $10,766.90
DO 6100 20123103692 CONSTRUCTION, REMODEL & ALTERA 111 01/06/2022 Paid $6,324.36