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Data Drill Down for September & 2022

Purchase Order
PAYEE DOBIE SUPPLY LLC
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$4,024.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22081010868 MARKERS, PAVEMENT, REFLECTORIZED 111 09/12/2022 Paid $4,024.80
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