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Data Drill Down for June & 2022

Purchase Order
PAYEE PTL LAWN & CLEANING SERVICE INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$959.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 22051301721 PARTS, TANAKA WEEDEATER (TANAKA OR EQUAL) 111 06/30/2022 Paid $959.76
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