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SUPPLIER PURCHASE ORDER for APPROVAL
 
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PO NumberSupplier NameOrder DateDelivery DateLine ItemsTotal Amount
15145 ALING ISING RAG4/26/2024 12:00:00 AM12/31/2024 12:00:00 AM1390,000.00
15104 AQUAECREST, INC.4/19/2024 12:00:00 AM4/19/2024 12:00:00 AM152,800.00
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