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Data Drill Down for January & 2022

Purchase Order
PAYEE CONTINENTAL BATTERY CO
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,372.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21110201913 Batteries For Electric Vehicles (Including Recycle 111 01/19/2022 Paid $3,372.00
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