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Data Drill Down for May & 2023

Payment Request
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYMENT REQUEST PRM 6300 23051222018
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23042807897 n/a Construction Equipment (Not Otherwise Classified), Rental 111 05/16/2023 Paid $1,065.00