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Data Drill Down for June & 2022

Purchase Order
PAYEE GREENWICH INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$283.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22031101243 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 111 06/30/2022 Paid $283.12
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