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Data Drill Down for April & 2024

Purchase Order
PAYEE K&M STEAM CLEANING INC.
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.

Total:$2,016.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 23100900959 CLEANING AND PROTECTION SERVICES, UPHOLSTERY 111 04/15/2024 Outstanding $2,016.00
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