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Data Drill Down for January & 2025

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

Total:$18,187.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24071912433 Structural Engineering 111 01/16/2025 Paid $18,187.49
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