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Data Drill Down for January & 2023

Purchase Order
PAYEE TSG INDUSTRIES LLC
EXPENSE CATEGORY BUILDING/REMODEL
PURCHASE ORDER Select a purchase order.

Total:$49,288.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 22091500897 Office Buildings, Modular and Portable 111 01/31/2023 Paid $49,288.00
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