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Data Drill Down for October & 2021

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY FREIGHT
PURCHASE ORDER Select a purchase order.

Total:$119.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21092812636 Impact Tools, Air Powered (Not Road Building) 121 10/11/2021 Paid $119.00
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