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Data Drill Down for January & 2023

Purchase Order
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PURCHASE ORDER Select a purchase order.

Total:$69,894.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22072210156 Furniture Installation and Reconfiguration Service 111 01/23/2023 Paid $69,894.83
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