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Data Drill Down for June & 2022

Purchase Order
PAYEE LESTRA ANN
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$105.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 22051901760 SERVICES NOT OTHERWISE CLASSIFIED 111 06/27/2022 Paid $105.00
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