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Data Drill Down for June & 2022

Purchase Order
PAYEE JOHN COLE CHEMICAL CORP
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$95.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22061501941 RAGS, SHOP TOWELS, AND WIPING CLOTHS 111 06/30/2022 Paid $95.00
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