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Data Drill Down for April & 2024

Purchase Order
PAYEE KEYSTONE PLASTICS INC.
EXPENSE CATEGORY PARTS FOR VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$4,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100500608 Sweeper Accessories: Broom Fibers, Extension Broom 111 04/15/2024 Paid $4,000.00
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