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Data Drill Down for September & 2022

Purchase Order
PAYEE MALLORY SAFETY AND SUPPLY, LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$890.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22080102272 FITTINGS, FIRE HOSE 111 09/27/2022 Paid $890.80
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