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Data Drill Down for June & 2023

Purchase Order
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$1,526.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23050908283 Paints, Traffic 111 06/13/2023 Paid $1,526.16
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