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Data Drill Down for February & 2023

Purchase Order
PAYEE UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22122003730 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 111 02/21/2023 Paid $34,920.12