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Data Drill Down for May & 2023

Purchase Order
PAYEE SICO AMERICA INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8500 23030600264 Stages, Theatre (All Types) 111 05/30/2023 Paid $1,215.00
CT 8500 23030600264 Stages, Theatre (All Types) 121 05/30/2023 Paid $4,394.00
CT 8500 23030600264 ACCESS SERVICES, DATA, MONTHLY ACCESS CHARGE 131 05/30/2023 Paid $280.45
CT 8500 23030600264 TRANSPORTATION SERVICES 141 05/30/2023 Paid $545.65