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Data Drill Down for October & 2021

Purchase Order
PAYEE THERMO FISHER SCIENTIFIC ASHEVILLE LLC
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PURCHASE ORDER Select a purchase order.

Total:$453.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21091512226 Refrigeration Equipment Maintenance and Repair 111 10/04/2021 Paid $453.00
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