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Data Drill Down for November & 2017

Purchase Order
PAYEE HILTI INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 17110602508 FIRE PROTECTION EQUIPMENT AND SUPPLIES 111 11/29/2017 Paid $2,031.94