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Dates Included:
04/15/10 to 04/15/12
Item:
RAIP-KUTAWHITE4X11
Item Totals Report
Quantity to add:
UOM: EA
Order Number
PO Number
Invoice Number
Invoice Date
Qty Invoiced
Invoice Amount
8-5266/CLINT
81473800
11/3/2010
8.00
$42.16
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