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Data Drill Down for May & 2023

Purchase Order
PAYEE HCOP LLC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$471.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23042007627 PARTS, TORO MOWER (TORO OR EQUAL) 111 05/16/2023 Paid $471.28
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