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Data Drill Down for April & 2024

Purchase Order
PAYEE SISK-ROBB INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$1,750.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24022306671 MOLD REMEDIATION 111 04/22/2024 Outstanding $1,750.00
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