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Data Drill Down for February & 2023

Purchase Order
PAYEE SAYERS CONSTRUCTION-JINGOLI POWER, A JOINT VENTURE, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$167,512.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21012800275 Electrical 111 02/01/2023 Paid $167,512.81
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