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Data Drill Down for June & 2022

Purchase Order
PAYEE VALDEZ REMODELING & WEATHERIZATION INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$21,264.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22051808074 Building Construction, Residential (Apartments, etc.) 111 06/29/2022 Paid $21,264.72
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