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Data Drill Down for June & 2022

Purchase Order
PAYEE AIR RELIEF TECHNOLOGIES, INC.
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PURCHASE ORDER Select a purchase order.

Total:$4,102.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102501520 Filters, Air Conditioning/Furnace (Disposable Type 111 06/16/2022 Paid $4,102.90
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