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Data Drill Down for June & 2022

Purchase Order
PAYEE PARKEON INC
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.

Total:$42,755.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22051107848 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 111 06/13/2022 Paid $42,755.00
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