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Data Drill Down for January & 2025

Purchase Order
PAYEE DAVID-TEHOUNGUE LTD CO
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24110102770 Window Installation, Maintenance and Repair (Metal) 111 01/16/2025 Paid $2,880.00
DO 7500 24110102770 Window Installation, Maintenance and Repair (Metal) 121 01/16/2025 Paid $3,240.75