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Data Drill Down for September & 2022

Purchase Order
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$283.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22042507252 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/08/2022 Paid $283.56
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