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Data Drill Down for May & 2023

Purchase Order
PAYEE HYDRO SOURCE SERVICES, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW230306048 Pumps and Pump Accessories Maintenance and Repair 111 05/31/2023 Paid $2,558.00
CT 2200 AW230306048 Pumps and Pump Accessories Maintenance and Repair 121 05/31/2023 Paid $2,526.00