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Data Drill Down for January & 2025

Purchase Order
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.

Total:$2,507.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24101701709 HVAC Systems Maintenance and Repair, Power Plant 111 01/13/2025 Paid $2,507.36
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