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Data Drill Down for January & 2023

Purchase Order
PAYEE COMMERCIAL SWIM MANAGEMENT LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$88,126.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22111402392 Park, Playground, and Swimming Pool Equipment Maintenance 111 01/30/2023 Paid $88,126.14
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