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Data Drill Down for June & 2022

Purchase Order
PAYEE CLO2 SERVICES, LLC
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PURCHASE ORDER Select a purchase order.

Total:$3,696.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 20120402849 Chemical Treatment of Boiler and Tower Water 111 06/27/2022 Paid $3,696.00
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