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Data Drill Down for September & 2022

Purchase Order
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$217,490.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20062910550 Lifts, Platform, Telescoping and Laterally Powered 111 09/26/2022 Paid $217,490.00
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