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Data Drill Down for June & 2022

Purchase Order
PAYEE FERKAM MANAGEMENT CORPORATION
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PURCHASE ORDER Select a purchase order.

Total:$4,017.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21121703433 Lead and Asbestos Inspection Services 111 06/27/2022 Paid $4,017.91
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