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Data Drill Down for January & 2025

Purchase Order
PAYEE ANIXTER INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$6,326.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 23110900062 Power Supplies (Not Computer Room) 111 01/16/2025 Paid $6,326.76
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