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Data Drill Down for October & 2021

Purchase Order
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$3,570.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21050307816 Engineering Consulting 111 10/18/2021 Paid $3,570.39
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