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Data Drill Down for June & 2022

Purchase Order
PAYEE ROMIE CHESTER FOX JR
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$4,008.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 22060301886 Refuse/Garbage Collection Bodies and Parts 111 06/27/2022 Paid $4,008.54
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