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Data Drill Down for November & 2017

Purchase Order
PAYEE ALLIED ELECTRONICS INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 17110600391 CONTACTS, ELECTRICAL (MISC.) 111 11/28/2017 Paid $805.20