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Data Drill Down for January & 2023

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

Total:$20,607.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20102001200C Civil Engineering 111 01/20/2023 Paid $20,607.72
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