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Data Drill Down for October & 2021

Purchase Order
PAYEE PRITCHARD INDUSTRIES SOUTHWEST, LLC
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.

Total:$12,235.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX101552 Janitorial/Custodial Services 111 10/21/2021 Paid $12,235.20
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