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Data Drill Down for January & 2023

Purchase Order
PAYEE W W GRAINGER INC
EXPENSE CATEGORY FREIGHT
PURCHASE ORDER Select a purchase order.

Total:$139.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22110202069 Impact Tools, Air Powered (Not Road Building) 1131 01/31/2023 Paid $139.00
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