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Data Drill Down for October & 2021

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$11,403.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20101400934 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/29/2021 Paid $11,403.19
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