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Data Drill Down for January & 2022

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

Total:$11,491.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21082311455 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 01/18/2022 Paid $11,491.95
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