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07-22-19-R
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07-22-19-R
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3/22/2021 9:04:02 AM
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7/18/2019 4:55:04 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 480.00Total for Check Number 48598: <br />1300 UniFirst Corporation 07/12/201948599 <br />090 0491643 Mat Service June 2019 126.53 <br /> 126.53Total for Check Number 48599: <br />1248 United Rentals (North America), INC.07/12/201948600 <br />170479248-001 Hose Rental 1,002.18 <br /> 1,002.18Total for Check Number 48600: <br />9755 Verizon Connect 07/12/201948601 <br />OSV000001808642 June 19 Service 303.20 <br /> 303.20Total for Check Number 48601: <br />10324 Wire-Rite Electric Co, Inc 07/12/201948602 <br />C5200 Surge Trap Installation 1,795.00 <br /> 1,795.00Total for Check Number 48602: <br /> 299,139.67Total for 7/12/2019: <br />Report Total (70 checks): 305,282.70 <br />Page 8AP Checks by Date - Detail by Check Date (7/16/2019 1:02 PM)
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