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Data Drill Down for January & 2023

Purchase Order
PAYEE WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-INSPECTION
PURCHASE ORDER Select a purchase order.

Total:$503.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21102501524 Environmental Engineering 141 01/30/2023 Paid $119.99
DO 6100 21102501524 Environmental Engineering 151 01/30/2023 Paid $383.95
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