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Data Drill Down for January & 2025

Purchase Order
PAYEE COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$2,283.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24121604437 Flexible Base 111 01/16/2025 Paid $2,283.54
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