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Data Drill Down for January & 2023

Purchase Order
PAYEE HEATH GALLON
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$276.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22100300191 Locksmith Services 111 01/24/2023 Paid $276.08
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