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Data Drill Down for October & 2021

Purchase Order
PAYEE COTHRON'S SAFE & LOCK INC
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$54.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21083102562 BRUSHES, CARBON 111 10/07/2021 Paid $54.50
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