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Data Drill Down for January & 2022

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,022.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101200941 Impact Tools, Air Powered (Not Road Building) 111 01/20/2022 Paid $2,022.26
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