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Data Drill Down for January & 2022

Purchase Order
PAYEE INTERRA HYDRO, INC.
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PURCHASE ORDER Select a purchase order.

Total:$83,707.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21102701638 Public Utilities: Water, Sewer and Gas Maintenance 111 01/20/2022 Paid $83,707.70
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