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Data Drill Down for October & 2021

Purchase Order
PAYEE AAR INC
EXPENSE CATEGORY BUILDING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$38,878.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21051208143 Remediation Services, Environmental 111 10/05/2021 Paid $38,878.00
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