Data Drill Down for October & 2021

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PAYEE SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYMENT REQUEST PRM 7500 21093033854
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21072210371 n/a FURNITURE: OFFICE 111 10/04/2021 Paid $6,082.50