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Data Drill Down for January & 2023

Purchase Order
PAYEE PEDERNALES ELECTRIC COOPERATIVE INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$1,440.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Maintenance-computer hardware 101 01/12/2023 Paid $1,440.00
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