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Data Drill Down for June & 2022

Purchase Order
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$1,697.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22040506634 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 06/06/2022 Paid $1,697.69
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