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Data Drill Down for September & 2022

Purchase Order
PAYEE VICTOR PENA
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.

Total:$5,044.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX105173 Traffic Control Equipment and Accessories Rental o 111 09/27/2022 Paid $5,044.00
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