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Data Drill Down for October & 2021

Purchase Order
PAYEE CINTAS CORPORATION NO. 2
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$603.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX97058 Sanitizing and Disinfecting Services, Security, Fire, Safety 111 10/12/2021 Paid $603.90
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