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Data Drill Down for October & 2021

Purchase Order
PAYEE RELIABILITY POINT, LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,278.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21082511543 Sewer Inspection Equipment 111 10/21/2021 Paid $4,278.62
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