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Data Drill Down for June & 2023

Purchase Order
PAYEE SUNLAND GROUP, INC.
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$1,266.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21090211861 Architect Services, Professional 111 06/01/2023 Paid $1,266.87
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