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Data Drill Down for October & 2021

Purchase Order
PAYEE CENTERLINE SUPPLY, INC.
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$630.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21091702699 Traffic Cones, Lane Markers, and Barricades (Porta 111 10/21/2021 Paid $630.00
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