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Data Drill Down for June & 2022

Purchase Order
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.

Total:$1,686.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22052708351 Property Management Services 151 06/14/2022 Paid $1,686.00
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