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Data Drill Down for October & 2021

Purchase Order
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$2,412.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21092012364 Paints, Traffic 111 10/18/2021 Paid $2,412.50
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