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Data Drill Down for June & 2022

Purchase Order
PAYEE RYCARS CONSTRUCTION LLC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$7,705.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22042007129 Roofing, Gutters, and Downspouts Maintenance and R 111 06/28/2022 Paid $7,705.00
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