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Data Drill Down for January & 2025

Purchase Order
PAYEE POLYDYNE INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$63,626.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100800847 Polymer Flocculants (For Color, Thickening, Dewate 111 01/13/2025 Paid $63,626.80
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