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Data Drill Down for June & 2022

Purchase Order
PAYEE XYLEM WATER SOLUTIONS USA, INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$13,854.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22031706023 Sewer Lift Stations and Parts 111 06/24/2022 Paid $13,854.00
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