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Data Drill Down for February & 2023

Purchase Order
PAYEE LAUREN CONCRETE INC.
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$2,380.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22122203808 Ready-Mix Concrete 111 02/22/2023 Paid $2,380.00
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