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Data Drill Down for October & 2021

Purchase Order
PAYEE KANDO PARTNERS
EXPENSE CATEGORY TIRES/TUBES
PURCHASE ORDER Select a purchase order.

Total:$514.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21091512239 TIRES AND TUBES 111 10/18/2021 Paid $514.44
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