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Data Drill Down for May & 2023

Purchase Order
PAYEE ENVIRONMENTAL SURVEY INC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$44,252.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22101901428 Weed and Vegetation Control 111 05/30/2023 Paid $44,252.83
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