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Data Drill Down for September & 2022

Purchase Order
PAYEE FACILITY SOLUTIONS GROUP INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.

Total:$1,765.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 22082902478 Lighting and Dimming Controls: Autotransformer Dim 111 09/26/2022 Paid $1,765.80
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