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Data Drill Down for February & 2023

Purchase Order
PAYEE MATHESON TRI-GAS INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$143.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23011004213 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 02/03/2023 Paid $143.00
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