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Data Drill Down for October & 2021

Purchase Order
PAYEE WATERS TECHNOLOGIES CORPORATION
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$774.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21042001448 Chromatography Supplies: Developing Tanks, Columns 111 10/07/2021 Paid $774.00
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