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Data Drill Down for January & 2022

Purchase Order
PAYEE COOPER EQUIPMENT CO INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$6,264.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100053 Asphalt Distributors, Levelers, Mixers, etc. Maint 111 01/19/2022 Paid $6,264.25
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