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Data Drill Down for September & 2022

Purchase Order
PAYEE BENNETT PAVING INC.
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$875.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 22083002496 Striping Streets, Parking Facilities, Lane Divisio 111 09/29/2022 Paid $875.00
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