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Data Drill Down for October & 2021

Purchase Order
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$42,857.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21093012738 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/05/2021 Paid $42,857.50
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