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Data Drill Down for April & 2024

Purchase Order
PAYEE EMPLOYEE OWNED NURSERY ENTERPRISES LTD
EXPENSE CATEGORY SERVICES-COMPOST PROCESSING
PURCHASE ORDER Select a purchase order.

Total:$122,449.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100200117 Mulch/Compost Production Services 111 04/24/2024 Paid $122,449.43
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