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Data Drill Down for October & 2021

Purchase Order
PAYEE JNS LANDSCAPES INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$7,228.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21062309399 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/05/2021 Paid $7,228.00
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