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Data Drill Down for September & 2022

Purchase Order
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$544.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22091512053 Security and Access Systems Maintenance and Repair 111 09/22/2022 Paid $544.81
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