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Data Drill Down for May & 2023

Purchase Order
PAYEE ABESCAPE GROUP LLC
EXPENSE CATEGORY SERVICES-VACANT LOT CLEARING
PURCHASE ORDER Select a purchase order.

Total:$693.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 22102601740 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/30/2023 Paid $693.45
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