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Data Drill Down for January & 2023

Purchase Order
PAYEE PIATRA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22101901431 Construction, Concrete, Pour-In-Place, Form, Place, Finish 111 01/31/2023 Paid $4,950.00