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Data Drill Down for September & 2022

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.

Total:$11,611.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22080110454 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/22/2022 Paid $11,611.00
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