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Data Drill Down for May & 2023

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

Total:$1,732.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19020706353 Civil Engineering 111 05/30/2023 Paid $1,732.37
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