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Data Drill Down for November & 2017

Purchase Order
PAYEE LBS ENTERPRISES, LLC
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17102601902 Paints, Traffic 111 11/28/2017 Paid $34,031.25