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Data Drill Down for September & 2022

Purchase Order
PAYEE SIDDONS-MARTIN EMERGENCY GROUP, LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$41,697.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100116 Fire Equipment Pumps and Pump Parts 111 09/29/2022 Paid $41,697.16
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