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Data Drill Down for January & 2025

Purchase Order
PAYEE CONSTRUCTINOPLE, LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$3,200.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 24123000595 ENGINEER SERVICES, PROFESSIONAL 111 01/14/2025 Paid $3,200.00
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