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Data Drill Down for January & 2022

Purchase Order
PAYEE TOP GUNN EQUIPMENT RENTALS INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$58.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21111002241 PARTS, TORO MOWER (TORO OR EQUAL) 111 01/21/2022 Paid $58.48
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