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Data Drill Down for October & 2021

Purchase Order
PAYEE TONY PARENT ENTERPRISES
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,549.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21070709831 Fence Installation and Repair 111 10/18/2021 Paid $3,549.25
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