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Data Drill Down for June & 2022

Purchase Order
PAYEE BEAR TRAINING SOLUTIONS, INC.
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$6,049.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22051300573 Training Equipment and Supplies, Fire and Safety 111 06/28/2022 Paid $6,049.00
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