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Data Drill Down for October & 2021

Purchase Order
PAYEE NATIONAL WORKS INC
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PURCHASE ORDER Select a purchase order.

Total:$29,377.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21021005053 CLEANING, STORM SEWER 111 10/05/2021 Paid $29,377.32
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