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Data Drill Down for October & 2021

Purchase Order
PAYEE MATHESON TRI-GAS INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$225.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21092012378 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 10/07/2021 Paid $225.00
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