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Data Drill Down for January & 2022

Purchase Order
PAYEE BRENNTAG SOUTHWEST INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$2,795.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 21112400501 Impact Tools, Air Powered (Not Road Building) 111 01/13/2022 Paid $2,795.00
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