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Data Drill Down for January & 2022

Purchase Order
PAYEE AVADIM HOLDINGS, INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$18,700.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 21110800101 Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te 111 01/20/2022 Paid $18,700.00
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