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Data Drill Down for January & 2022

Purchase Order
PAYEE LINDE INC.
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$2,721.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22010303751 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/21/2022 Paid $2,721.13
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