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Data Drill Down for January & 2022

Purchase Order
PAYEE HCOP LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$137.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 111 01/18/2022 Paid $137.37
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