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Data Drill Down for May & 2023

Purchase Order
PAYEE PROFESSIONAL TURF PRODUCTS L P
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$25,706.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22121403484 Lawn Mowers, Riding Type 111 05/30/2023 Paid $25,706.59
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