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Data Drill Down for July & 2022

Purchase Order
PAYEE WRIGHT TREE SERVICE, INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$12,964.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22060808681 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/01/2022 Paid $12,964.20
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