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Data Drill Down for October & 2021

Purchase Order
PAYEE TESSCO INCORPORATED
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$412.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21093012723 Two-Way Radio Supplies, Parts, and Accessories 111 10/18/2021 Paid $412.00
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