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Data Drill Down for October & 2021

Purchase Order
PAYEE MINER LTD
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$588.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21092912681 Door Automatic Operator Installation, Maintenance 111 10/07/2021 Paid $588.58
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