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Data Drill Down for February & 2023

Purchase Order
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PURCHASE ORDER Select a purchase order.

Total:$225.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100400376 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 02/03/2023 Paid $225.19
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