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Data Drill Down for May & 2023

Purchase Order
PAYEE INTERIOR RECONDITIONING SERVICE INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,185.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 23050801551 Airplanes, Helicopters, and Accessories Maintenanc 111 05/31/2023 Paid $2,185.00
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