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Data Drill Down for October & 2021

Purchase Order
PAYEE EATON CORPORATION
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.

Total:$2,332.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 21080402328 MAINTENANCE AND REPAIR, SURGE PROTECTORS, UPS 111 10/04/2021 Paid $2,332.00
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