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Data Drill Down for January & 2023

Purchase Order
PAYEE ATLANTIC DIVING SUPPLY INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$108,852.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22051908102 VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 111 01/31/2023 Paid $108,852.27
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