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Data Drill Down for May & 2023

Purchase Order
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$4,666.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101301058 HVAC Systems Maintenance and Repair, Power Plant 121 05/31/2023 Paid $4,666.54
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