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Data Drill Down for October & 2021

Purchase Order
PAYEE ALAMO WELDING SUPPLY CO INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$12.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 20100100008 Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/07/2021 Paid $12.00
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