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Data Drill Down for June & 2023

Purchase Order
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$1,455.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23051108385 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/01/2023 Paid $1,455.84
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