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Data Drill Down for October & 2021

Purchase Order
PAYEE CP&Y INC
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PURCHASE ORDER Select a purchase order.

Total:$845.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19121604201A Electrical Engineering 111 10/19/2021 Paid $845.53
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