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Data Drill Down for May & 2023

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY BUILDING/REMODEL
PURCHASE ORDER Select a purchase order.

Total:$7,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23032806864 Remodeling and Alterations 111 05/24/2023 Paid $7,000.00
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