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Data Drill Down for February & 2023

Purchase Order
PAYEE VICTOR PENA
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,300.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22121303441 Traffic Control Equipment and Accessories Rental o 111 02/03/2023 Paid $1,300.00
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