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Data Drill Down for January & 2023

Purchase Order
PAYEE MCADAMS GROUP LLC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$282.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22122703846 Electrical Accessories: Alternators, Ammeters, Coi 111 01/05/2023 Paid $282.25
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