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Data Drill Down for October & 2021

Purchase Order
PAYEE CYRUSONE INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$50.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Maintenance-buildings 101 10/14/2021 Paid $50.00
Maintenance-buildings 101 10/12/2021 Paid $100.00
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