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Data Drill Down for September & 2022

Purchase Order
PAYEE AUSTIN REBUILDERS AC PARTS & HOSES, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$117.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100012 Air Conditioners and Parts 111 09/26/2022 Paid $117.15
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