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Data Drill Down for April & 2024

Purchase Order
PAYEE EPS LOGIX, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$999.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24032207864 Controllers, Programmable: Industrial Control Devi 111 04/16/2024 Paid $999.50
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