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Data Drill Down for May & 2023

Purchase Order
PAYEE WAY SERVICE LTD
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$12,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 23040307051 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 111 05/30/2023 Paid $12,500.00
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