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Data Drill Down for October & 2021

Purchase Order
PAYEE CRAWFORD ELECTRIC SUPPLY COMPANY, INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.

Total:$24.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21091412194 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 111 10/18/2021 Paid $24.31
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