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Data Drill Down for October & 2021

Purchase Order
PAYEE MITCHELL ADDING MACHINE COMPANY INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$280.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21020304789 Parking Equipment Maintenance and Repair (See 936- 111 10/04/2021 Paid $280.00
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