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Data Drill Down for June & 2022

Purchase Order
PAYEE ITW GSE, INC.
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$560.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22050207544 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 111 06/14/2022 Paid $560.00
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