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Data Drill Down for September & 2022

Purchase Order
PAYEE AAR INC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PURCHASE ORDER Select a purchase order.

Total:$15,460.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22061608954 Remediation Services, Environmental 111 09/26/2022 Paid $15,460.00
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