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Data Drill Down for May & 2023

Purchase Order
PAYEE SIEMENS INDUSTRY, INC.
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,688.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 22092802762 Transducers and Couplers 111 05/25/2023 Paid $1,688.70
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