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Data Drill Down for June & 2022

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

Total:$9,850.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22032406274 Painting, Maintenance and Repair Services 111 06/28/2022 Paid $9,850.00
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