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Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN ARBORIST COMPANY
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PURCHASE ORDER Select a purchase order.

Total:$875.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107440 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/09/2022 Paid $875.00
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