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Data Drill Down for September & 2022

Purchase Order
PAYEE WAY SERVICE LTD
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$4,442.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22061508905 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 111 09/26/2022 Paid $4,442.04
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