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Data Drill Down for October & 2021

Purchase Order
PAYEE TEXAS ENTERPRISES INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$8,007.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21080310707 Lubricants, Industrial Type 111 10/21/2021 Paid $8,007.03
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