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Data Drill Down for June & 2022

Purchase Order
PAYEE DRIESSEN WATER INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$1,260.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 22051701739 SALT, WATER SOFTENING 111 06/30/2022 Paid $1,260.00
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