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Data Drill Down for April & 2024

Purchase Order
PAYEE SWARCO REFLEX LLC
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$5,400.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24032708047 BEADS, GLASS 111 04/15/2024 Paid $5,400.00
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