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Data Drill Down for October & 2021

Purchase Order
PAYEE ASK TOWER SUPPLY
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,862.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 21091702707 Rescue Equipment, Supplies and Accessories Includi 111 10/04/2021 Paid $4,862.00
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