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Data Drill Down for April & 2024

Purchase Order
PAYEE HARUTUNIAN ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$195,823.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17050510680 Instrumentation/Engineering 111 04/26/2024 Paid $195,823.84
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