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Data Drill Down for January & 2025

Purchase Order
PAYEE PGAL INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$88,643.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24071612237 Structural Engineering 111 01/16/2025 Paid $88,643.48
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