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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN WHITE LIME CO
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$60,583.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090111762 LIME, QUICK 111 10/20/2021 Paid $60,583.15
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