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Data Drill Down for October & 2021

Purchase Order
PAYEE TOP GUNN EQUIPMENT RENTALS INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,266.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21091712293 PARTS, TORO MOWER (TORO OR EQUAL) 111 10/18/2021 Paid $1,266.50
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