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Data Drill Down for May & 2023

Purchase Order
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$7,432.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22102001520 Swimming Pools, Equipment, and Supplies (Including 111 05/30/2023 Paid $7,432.65
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