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Data Drill Down for October & 2021

Purchase Order
PAYEE COAST TO COAST COMPUTER PRODUCTS, INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,173.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 21083100932 Roll Paper, Thermal (For EDP Portable Terminals) 111 10/05/2021 Paid $2,173.80
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