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Data Drill Down for January & 2023

Purchase Order
PAYEE THE WHITING-TURNER CONTRACTING COMPANY
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$263,280.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22032206185 Building Construction, Commercial and Institutional 111 01/30/2023 Paid $263,280.15
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