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Data Drill Down for January & 2023

Purchase Order
PAYEE ASK TOWER SUPPLY
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$863.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22121503587 Tree Trimming and Pruning Equipment (Portable, Pow 111 01/30/2023 Paid $863.36
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