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Data Drill Down for June & 2022

Purchase Order
PAYEE GREAT WESTERN MANAGED SERVICES CORPORATION
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$3,069.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 21110301988 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/30/2022 Paid $3,069.00
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