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Data Drill Down for May & 2023

Purchase Order
PAYEE SOUTHSTONE DEVELOPMENT GROUP, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$7,218.41

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22121303461 Painting, Maintenance and Repair Services 111 05/31/2023 Paid $7,218.41
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