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Data Drill Down for January & 2023

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

Total:$26,615.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22101301069 Fire Equipment Pumps and Pump Parts 111 01/30/2023 Paid $26,615.44
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