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Data Drill Down for October & 2021

Purchase Order
PAYEE WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC
EXPENSE CATEGORY SAND/GRAVEL/STONE
PURCHASE ORDER Select a purchase order.

Total:$484.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21092902791 MULCH, WOOD 111 10/21/2021 Paid $484.00
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