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Data Drill Down for January & 2022

Purchase Order
PAYEE HERITAGE-CRYSTAL CLEAN, LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$826.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100101 Antifreeze 111 01/21/2022 Paid $826.50
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