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Data Drill Down for January & 2025

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

Total:$21,322.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX216760 Impact Tools, Air Powered (Not Road Building) 111 01/16/2025 Paid $21,322.07
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