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Data Drill Down for October & 2021

Purchase Order
PAYEE ENVIRONMENTAL SURVEY INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$64,859.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21052008431 Weed and Vegetation Control 111 10/21/2021 Paid $64,859.00
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