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Data Drill Down for May & 2023

Purchase Order
PAYEE ALTERMAN, INC.
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$655.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23041807568 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/18/2023 Paid $655.77
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