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  • Dates Included:
  • 06/20/10 to 06/20/12
  • Item:
  • DPP QC122SYL2X001200
    Item Totals Report
    Quantity to add:   UOM:     
    Order Number PO Number Invoice Number Invoice Date Qty Invoiced Invoice Amount
    1259287 D Lewis CC-- 3300328 5/23/2012 10.00 $109.00

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