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Data Drill Down for October & 2021

Purchase Order
PAYEE RICHARD VERA
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$1,354.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21091702694 Painting, Maintenance and Repair Services 111 10/21/2021 Paid $1,354.98
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