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Data Drill Down for October & 2021

Purchase Order
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
EXPENSE CATEGORY VALVES
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21100700726 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/21/2021 Paid $157.32