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Data Drill Down for April & 2024

Purchase Order
PAYEE MATOUS CONSTRUCTION II, LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$120,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 18090400704 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 04/26/2024 Paid $120,000.00
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