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Data Drill Down for September & 2022

Purchase Order
PAYEE EPS LOGIX, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$5,377.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22082911440 PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 111 09/26/2022 Paid $5,377.04
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