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Data Drill Down for May & 2023

Purchase Order
PAYEE BEARD INTEGRATED SYSTEMS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$9,463.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23022805842 Plumbing 111 05/25/2023 Paid $9,463.94
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