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Data Drill Down for May & 2023

Purchase Order
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$462.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300004 Aerial Ladders and Towers (Including Buckets for P 111 05/30/2023 Paid $462.50
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