Rodriguez Residence
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📋 Budget
Item
Vendor
Contract
%Comp
Invoiced
Paid
Outstanding
Start
Days
Finish
Delay
📝 Change Orders
+ Add Change Order
CO#
Description
Vendor
Amount
Paid
Remaining
%
Date
Status
Actions
Add Change Order
CO Number
Date
Description
Vendor
CO Amount ($)
Paid to Date ($)
Status
Pending Approval
Approved
Rejected
% Complete
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