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Data Drill Down for January & 2025

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

Total:$22,818.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100100264 CHLORINE, LIQUID (FOR WATER PURIFICATION) 111 01/16/2025 Paid $22,818.40
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