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Data Drill Down for June & 2022

Purchase Order
PAYEE CAD SUPPLIES SPECIALTY INC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$482.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22050601681 Graphic Supplies for Plotters and Printer Plotters 111 06/27/2022 Paid $482.00
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