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Data Drill Down for September & 2022

Purchase Order
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO, LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$7,155.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100071 Sweepers, Street, Maintenance and Repair 111 09/29/2022 Paid $7,155.90
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