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Data Drill Down for April & 2024

Purchase Order
PAYEE SOUTHWASTE DISPOSAL LLC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PURCHASE ORDER Select a purchase order.

Total:$762.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100901045 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 04/22/2024 Paid $762.30
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