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Data Drill Down for January & 2023

Purchase Order
PAYEE JAMAIL & SMITH CONSTRUCTION LP
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$8,643.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22040606677 Electrical 111 01/31/2023 Paid $8,643.05
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