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Data Drill Down for October & 2021

Purchase Order
PAYEE HOWMEDICA OSTEONICS CORP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,436.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21092112404 Ambulance Cots and Stretchers 111 10/18/2021 Paid $2,436.85
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