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Data Drill Down for May & 2023

Purchase Order
PAYEE ASPHALT INC LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$3,245.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041907608 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 05/04/2023 Paid $3,245.74
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