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Data Drill Down for May & 2023

Purchase Order
PAYEE WOLSELEY INVESTMENTS
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$163,023.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22121303445 Meter Fittings, Water, Accessories, Parts, and Con 111 05/30/2023 Paid $163,023.43
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