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Data Drill Down for June & 2022

Purchase Order
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$8,407.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22033106546 MAGNESIUM HYDROXIDE 111 06/28/2022 Paid $8,407.72
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