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Data Drill Down for September & 2022

Purchase Order
PAYEE SID TOOL CO INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$121,771.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 21100100312 Impact Tools, Air Powered (Not Road Building) 111 09/29/2022 Paid $121,771.88
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