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Data Drill Down for October & 2021

Purchase Order
PAYEE TECHLINE INC
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
PURCHASE ORDER Select a purchase order.

Total:$14,709.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX98462 MANHOLES, PRECAST, TYPE A 111 10/12/2021 Paid $14,709.15
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