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Data Drill Down for October & 2021

Purchase Order
PAYEE SHRIEVE CHEMICAL COMPANY, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$7,521.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100100243 Anhydrous Ammonia 111 10/21/2021 Paid $7,521.30
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