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PC Paintbrush Image  |  1992-03-19  |  21.4 KB  |  626x405  |  4-bit (5 colors)
   ocr: Purchase Journal Exit Post Erase Edit lerms Add Remove Print - Book Help Vendor A010 Invoice # 6876867 Name American Chemical Corp. Date Mar 1, 1992 Purchase Order # Item Acnt Description Job Quantity Unit Price Amount A100 1300 12.00 3.00000 36.00 t Invoice Amount 36.00 Item Description Account Description Job Description Ammonia Cleaning Supplies Inventory