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Data Drill Down for February & 2023

Purchase Order
PAYEE CLS SEWER EQUIPMENT CO. INC.
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$88,540.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010604131 Sewer Inspection Equipment 131 02/23/2023 Paid $88,540.00
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