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Data Drill Down for October & 2021

Purchase Order
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$9,855.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21062909608 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/06/2021 Paid $9,855.37
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