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Data Drill Down for October & 2021

Purchase Order
PAYEE CAPP INC
EXPENSE CATEGORY VALVES
PURCHASE ORDER Select a purchase order.

Total:$7,980.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX95948 Valves, Butterfly, All Kinds 111 10/04/2021 Paid $7,980.00
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