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Data Drill Down for September & 2022

Purchase Order
PAYEE CORR TECH INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,698.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 22081702405 Valves, Plastic: Ball, Check, Diaphragm, Globe, et 111 09/29/2022 Paid $4,698.75
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