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Data Drill Down for June & 2022

Purchase Order
PAYEE CAPITOL CHEVROLET MOTORS LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$509.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22040606691 Automobile and Other Passenger Vehicles Maintenance, Repair 111 06/13/2022 Paid $509.88
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