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Purchase Orders

PO
Month
Vendor
Date
Item
Unit
Qty
Price
Amount
Paid
Received
Note
10
3
10/9/2021
1
390
390
远500g;峰500g
10/9/2021
1
142
142
远200g
10/9/2021
1
430
430
YYQ
1
10/1/2021
2
11
2

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