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Data Drill Down for June & 2022

Purchase Order
PAYEE MAGNUM CUSTOM TRAILER MFG CO INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$9,476.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22032206167 TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL 111 06/30/2022 Paid $9,476.00
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