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Data Drill Down for May & 2023

Purchase Order
PAYEE TECHLINE INC
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PURCHASE ORDER Select a purchase order.

Total:$1,950.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX102540 CONNECTORS, COMPRESSION 111 05/15/2023 Paid $1,950.00
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