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Data Drill Down for October & 2021

Purchase Order
PAYEE AIR FILTER SYSTEMS, INC.
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.

Total:$27,452.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 21090900966A CONSTRUCTION SERVICES, GENERAL 111 10/04/2021 Paid $27,452.00
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