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Data Drill Down for October & 2021

Purchase Order
PAYEE ANIXTER INC
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PURCHASE ORDER Select a purchase order.

Total:$738.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21092812646 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 10/07/2021 Paid $738.94
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