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Data Drill Down for September & 2022

Purchase Order
PAYEE T MORALES COMPANY ELECTRIC & CONTROLS LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$584,971.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20042700606 Substation/High Voltage (Electrical) Maintenance a 111 09/26/2022 Paid $584,971.20
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