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Data Drill Down for June & 2022

Purchase Order
PAYEE RS ELLIS INC
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 20120302823A Architect Services, Professional 111 06/27/2022 Paid $3,566.13
DO 6100 20120302823A Building Construction, Commercial and Institutional 121 06/27/2022 Paid $164,264.03
DO 6100 21011104029 Architect Services, Professional 131 06/27/2022 Paid $16,275.52