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Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN ARMATURE WORKS LP
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$4,573.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22060808667 Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 111 06/30/2022 Paid $4,573.66
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