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Data Drill Down for October & 2021

Purchase Order
PAYEE PRUDENTIAL OVERALL SUPPLY
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$46.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 21101300092 Treated and Dry Mops and Rugs (Including Floor Mat 111 10/21/2021 Paid $46.13
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