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Data Drill Down for January & 2025

Purchase Order
PAYEE LANDIS+GYR TECHNOLOGY INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$545,589.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX209238 Meter Reading Services 111 01/15/2025 Paid $545,589.30
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