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Data Drill Down for January & 2025

Purchase Order
PAYEE JWC ENVIRONMENTAL INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$16,139.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW241023009 Crushers, Grinders, Size Reduction Equipment, etc. 111 01/16/2025 Paid $16,139.00
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