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Data Drill Down for October & 2021

Purchase Order
PAYEE HYDROMAX USA LLC
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PURCHASE ORDER Select a purchase order.

Total:$49,383.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21052400599 Leak Detection Services: Gas, Water, Chemical 111 10/21/2021 Paid $49,383.17
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