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Data Drill Down for October & 2021

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$1,072.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX101375 Impact Tools, Air Powered (Not Road Building) 111 10/04/2021 Paid $1,072.67
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