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Data Drill Down for January & 2025

Purchase Order
PAYEE TRICO TOWER SERVICE INC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.

Total:$11,470.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 24112203656 Tower Maintenance and Repair 111 01/16/2025 Paid $11,470.00
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