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Data Drill Down for April & 2024

Purchase Order
PAYEE DONALSON-HINER AUTOMOTIVE GROUP, INC.
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$39,145.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24013005712 SEDAN, SUB-COMPACT, HEV ELECTR 111 04/22/2024 Paid $39,145.00
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