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Data Drill Down for June & 2023

Purchase Order
PAYEE AIR RELIEF TECHNOLOGIES, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$7,094.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23040707234 Filters, Air Conditioning/Furnace (Disposable Type 111 06/13/2023 Paid $7,094.04
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