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Data Drill Down for October & 2021

Purchase Order
PAYEE S J LOUIS CONSTRUCTION OF TEXAS LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$13,553.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 16121900144 EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 111 10/07/2021 Paid $13,553.81
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