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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRUSKE PRODUCTS INC
PAYMENT REQUEST PRM 2200 08120909714
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 2200 08082617093 n/a HANDLE WOOD 60 INCH FOR SQUEEGEE 111 12/10/2008 Paid $41.00
PO 2200 08082617093 n/a SQUEEGEE NEOPRENE METAL FRAME 22 INCH 121 12/10/2008 Paid $161.00
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