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Data Drill Down for May & 2023

Purchase Order
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$502.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300004 Machinery and Heavy Hardware (Not Lawn Equipment) 111 05/15/2023 Paid $502.32
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