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Data Drill Down for January & 2023

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

Total:$19,423.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22123003959 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/31/2023 Paid $19,423.05
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