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Data Drill Down for June & 2022

Purchase Order
PAYEE ITW GSE, INC.
EXPENSE CATEGORY BRIDGES/CAROUSELS
PURCHASE ORDER Select a purchase order.

Total:$590.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 22051001703 WIRE AND COMPONENTS, OPTICAL POWER GROUND 121 06/09/2022 Paid $590.00
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