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Data Drill Down for June & 2022

Purchase Order
PAYEE SAFETY-KLEEN SYSTEMS, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$852.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22022505310 Automotive Shop Equipment Maintenance and Repair 111 06/30/2022 Paid $852.04
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