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Data Drill Down for October & 2021

Purchase Order
PAYEE SHERYL TILLSON
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,002.29

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21081911394 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 10/04/2021 Paid $1,002.29
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