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Data Drill Down for October & 2021

Purchase Order
PAYEE MCCOY-ROCKFORD INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$14,283.46

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21072110354 Furniture Installation and Reconfiguration Service 111 10/11/2021 Paid $14,283.46
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