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Data Drill Down for May & 2023

Purchase Order
PAYEE DXI INDUSTRIES INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$9,415.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041307422 SULFUR DIOXIDE 111 05/30/2023 Paid $9,415.00
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