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Data Drill Down for June & 2022

Purchase Order
PAYEE ADAM LAWRENCE
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,625.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22042807374 Hydrostatic Testing Services, Boiler 111 06/27/2022 Paid $2,625.00
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