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Data Drill Down for January & 2023

Purchase Order
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$5,757.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000841 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 01/30/2023 Paid $5,757.59
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