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Data Drill Down for November & 2017

Purchase Order
PAYEE PIATRA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 17012700238 CONSTRUCTION SERVICES, GENERAL 111 11/27/2017 Paid $90,396.00