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Data Drill Down for June & 2022

Purchase Order
PAYEE D I J CONSTRUCTION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$15,630.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22032806401 CONSTRUCTION SERVICES, GENERAL 111 06/27/2022 Paid $15,630.00
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