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Data Drill Down for June & 2023

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

Total:$583.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 23051908674 HVAC Systems Maintenance and Repair, Power Plant 111 06/29/2023 Paid $583.20
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