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Data Drill Down for January & 2022

Purchase Order
PAYEE PB PARENT LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,835.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100100157 Fire Protection Equipment and Systems Including Fi 111 01/18/2022 Paid $1,835.19
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