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Data Drill Down for February & 2023

Purchase Order
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$124.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300106 LIGHTS, EMERGENCY 111 02/03/2023 Paid $124.14
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