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Data Drill Down for May & 2023

Purchase Order
PAYEE COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PURCHASE ORDER Select a purchase order.

Total:$600.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 23041101357 HAULING SERVICES, CONCRETE 111 05/11/2023 Paid $600.00
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