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Data Drill Down for June & 2023

Purchase Order
PAYEE PATTERSON EQUIPMENT COMPANY
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$871.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22110101928 MAINTENANCE AND REPAIR, HEAVY TRUCKS 111 06/01/2023 Paid $871.39
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