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Data Drill Down for April & 2024

Purchase Order
PAYEE LAUREN CONCRETE INC.
EXPENSE CATEGORY CEMENT/CONCRETE
PURCHASE ORDER Select a purchase order.

Total:$775.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX185508 Ready-Mix Concrete 111 04/25/2024 Paid $775.00
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