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Data Drill Down for October & 2021

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$510.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20101200790 Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/07/2021 Paid $510.44
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