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Data Drill Down for June & 2023

Purchase Order
PAYEE HENSEL PHELPS CONSTRUCTION CO
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$175,156.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21060708903 CONSTRUCTION, REMODEL & ALTERA 111 06/02/2023 Paid $175,156.00
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