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Data Drill Down for April & 2024

Purchase Order
PAYEE MATHESON TRI-GAS INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$49.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23100600847 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 04/15/2024 Paid $49.00
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