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Data Drill Down for January & 2023

Purchase Order
PAYEE COOPER EQUIPMENT CO INC
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,198.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 22110200047 Road and Highway Equipment (Not Otherwise) Rental 111 01/09/2023 Paid $4,198.95
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