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Data Drill Down for September & 2022

Purchase Order
PAYEE LONESTAR FORKLIFT 2017 USA, INC.
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$18,200.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 22072900765 COOLING/HEATING UNITS, AIR CONDITIONING 111 09/26/2022 Paid $18,200.00
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