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Data Drill Down for October & 2021

Purchase Order
PAYEE BRENNTAG SOUTHWEST INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$2,220.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21030305649 CALCIUM HYPOCHLORITE 65% 100 LB DRUM 111 10/04/2021 Paid $2,220.00
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