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Data Drill Down for April & 2024

Purchase Order
PAYEE CRAWFORD ELECTRIC SUPPLY COMPANY, INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$679.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24032207876 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 111 04/18/2024 Paid $679.93
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