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Data Drill Down for June & 2022

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$1,380.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102501517 HVAC Systems Maintenance and Repair, Power Plant 111 06/28/2022 Paid $1,380.70
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