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Data Drill Down for May & 2023

Purchase Order
PAYEE BHW OPERATING COMPANY LP
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$5,864.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23012404680 Janitorial/Custodial Services 111 05/04/2023 Paid $5,864.32
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