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Data Drill Down for January & 2025

Purchase Order
PAYEE SWARCO REFLEX LLC
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$20,400.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24111503365 THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 01/13/2025 Paid $20,400.00
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