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Data Drill Down for May & 2023

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PURCHASE ORDER Select a purchase order.

Total:$6,796.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22071509925 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 05/16/2023 Paid $6,796.00
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