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Data Drill Down for June & 2023

Purchase Order
PAYEE SI MECHANICAL LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$1,174.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000835 Plumbing 111 06/01/2023 Paid $660.00
DOM 1100 MAX142675 Plumbing 111 06/01/2023 Paid $514.45
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