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Data Drill Down for October & 2021

Purchase Order
PAYEE COOPER EQUIPMENT CO INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$961.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100007 Asphalt Distributors, Levelers, Mixers, Crack Seal 111 10/21/2021 Paid $961.13
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