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Data Drill Down for January & 2022

Purchase Order
PAYEE METER READINGS HOLDING, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$14,896.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008417 Meters, Water 111 01/21/2022 Paid $14,896.00
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