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Data Drill Down for January & 2023

Purchase Order
PAYEE DPC INDUSTRIES, INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$29,921.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010303970 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/30/2023 Paid $29,921.64
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