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Data Drill Down for January & 2022

Purchase Order
PAYEE H3LRS, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$450.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 111 01/19/2022 Paid $450.00
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