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Data Drill Down for May & 2023

Purchase Order
PAYEE TWENTY FOUR SEVEN RESOURCES LLC
EXPENSE CATEGORY CIP APPR-WATER/WASTEWATER FUND
PURCHASE ORDER Select a purchase order.

Total:$6,455.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22100400356 CARPET CLEANING 111 05/09/2023 Paid $6,455.00
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