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Data Drill Down for May & 2023

Purchase Order
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY BUILDING/REMODEL
PURCHASE ORDER Select a purchase order.

Total:$15,674.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23020805168 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 05/15/2023 Paid $15,674.56
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