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Data Drill Down for June & 2022

Purchase Order
PAYEE MUNICIPAL EMERGENCY SERVICES INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$65,030.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 22052500591 HAND TOOLS, (NOT OTHERWISE CLASSIFIED) 111 06/27/2022 Paid $65,030.69
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