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Data Drill Down for May & 2023

Purchase Order
PAYEE INTERMOUNTAIN SLURRY SEAL, INC.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$113,019.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23032306693 Construction, Street (Major and Residential)(Incl Reconstruc 111 05/30/2023 Paid $113,019.60
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