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Data Drill Down for September & 2022

Purchase Order
PAYEE EAR TELECOMMUNICATIONS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$9,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 22033100478 Traffic Signal Maintenance and Repair 111 09/29/2022 Paid $9,000.00
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