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Data Drill Down for January & 2023

Purchase Order
PAYEE JMR TECHNOLOGY INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$2,535.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22120203103 PARTS AND ACCESSORIES, CONVEYOR BELT 111 01/13/2023 Paid $2,535.00
DO 8100 22120203097 PARTS AND ACCESSORIES, CONVEYOR BELT 111 01/06/2023 Paid $2,535.00
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