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Data Drill Down for October & 2021

Purchase Order
PAYEE THIRKETTLE CORPORATION
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$35,555.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21070209724 Meters, Water 111 10/21/2021 Paid $35,555.60
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