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Data Drill Down for June & 2023

Purchase Order
PAYEE AIR RELIEF TECHNOLOGIES, INC.
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PURCHASE ORDER Select a purchase order.

Total:$232.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 22122000633 FILTERS, AIR, RECYCLED 111 06/29/2023 Paid $232.40
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