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Data Drill Down for September & 2022

Purchase Order
PAYEE MCEACHERN ENTERPRISES INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$160.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22060201873 MAINTENANCE AND SERVICING OF PORTABLE TOILETS 111 09/29/2022 Paid $160.00
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